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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£332,000
In-year surplus
Total Income£6,776,000
Total Expenditure£6,444,000
Per Pupil£6,839
Per-pupil spending is above the national average — the school is running an in-year surplus of £332,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,839
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£332,000
Revenue Balance (In-year)
Show more metrics
£6.78M
Total Income (Derived)
£6.44M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£943
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 | £7.47M | £7.14M | +£332K | £7,157 |
| 2022/23 | £6.84M | £6.40M | +£436K | £6,550 |
| 2021/22 | £6.47M | £5.92M | +£560K | £6,202 |
| 2020/21 | £5.99M | £5.94M | +£43K | £5,735 |
| 2019/20 | £5.93M | £5.68M | +£258K | £5,685 |
Nat: 57%
£4.50M
Teaching Staff (70%)
Nat: 2%
£880K
Admin & IT (14%)
Nat: 5%
£604K
Learning Resources (9%)
Nat: 2%
£186K
Energy (3%)
£180K
Other (3%)
Nat: 12%
£92K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
King Edward VI Handsworth Grammar