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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£290,000
In-year surplus
Total Income£1,520,000
Total Expenditure£1,230,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: 57%
74%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£290,000
Revenue Balance (In-year)
Show more metrics
£1.52M
Total Income (Derived)
£1.23M
Total Expenditure
Nat: 11%
6%
Premises Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £1.68M | £1.39M | +£290K | £— |
| 2022/23 | £1.51M | £1.19M | +£321K | £— |
| 2021/22 | £1.23M | £1.35M | -£117K | £— |
| 2020/21 | £1.59M | £1.42M | +£167K | £— |
| 2019/20 | £1.39M | £1.41M | -£24K | £— |
Nat: 57%
£905K
Teaching Staff (74%)
Nat: 5%
£84K
Learning Resources (7%)
Nat: 12%
£69K
Premises (6%)
Nat: 2%
£61K
Energy (5%)
Nat: 2%
£60K
Admin & IT (5%)
£51K
Other (4%)
Nat: 2%
£0
Catering (<1%)
East Birmingham Network