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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,799,000
In-year surplus
Total Income£8,823,000
Total Expenditure£7,024,000
Per Pupil£6,937
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,799,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,937
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
+£1,799,000
Revenue Balance (In-year)
Show more metrics
£8.82M
Total Income (Derived)
£7.02M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,118
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £9.51M | £7.71M | +£1.80M | £8,555 |
| 2022/23 | £9.20M | £8.19M | +£1.01M | £8,275 |
| 2021/22 | £9.01M | £7.69M | +£1.32M | £8,103 |
| 2020/21 | £8.84M | £7.44M | +£1.40M | £7,948 |
| 2019/20 | £7.74M | £5.81M | +£1.93M | £6,960 |
Nat: 57%
£4.90M
Teaching Staff (70%)
Nat: 5%
£644K
Learning Resources (9%)
£484K
Other (7%)
Nat: 2%
£444K
Admin & IT (6%)
Nat: 12%
£372K
Premises (5%)
Nat: 2%
£184K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
E-ACT North Birmingham