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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£389,000
In-year surplus
Total Income£2,675,000
Total Expenditure£2,286,000
Per Pupil£5,158
Per-pupil spending is below the national average — the school is running an in-year surplus of £389,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,158
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£389,000
Revenue Balance (In-year)
Show more metrics
£2.67M
Total Income (Derived)
£2.29M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£281
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
Hollow dots indicate data from predecessor school prior to academy conversion
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £2.94M | £2.55M | +£389K | £5,943 |
| 2022/23 | £1.44M | £1.26M | +£184K | £2,911 |
| 2021/22 | £2.50M | £2.47M | +£33K | £5,052 |
| 2020/21 | £2.37M | £2.49M | -£118K | £4,783 |
Nat: 57%
£1.50M
Teaching Staff (66%)
Nat: 2%
£584K
Admin & IT (26%)
£92K
Other (4%)
Nat: 2%
£49K
Energy (2%)
Nat: 5%
£39K
Learning Resources (2%)
Nat: 12%
£24K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
Castle Bromwich Infant and Nursery