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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£367,000
In-year surplus
Total Income£7,751,000
Total Expenditure£7,384,000
Per Pupil£6,088
Per-pupil spending is above the national average — the school is running an in-year surplus of £367,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,088
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£367,000
Revenue Balance (In-year)
Show more metrics
£7.75M
Total Income (Derived)
£7.38M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£763
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 | £8.43M | £8.06M | +£367K | £6,365 |
| 2022/23 | £7.75M | £7.03M | +£722K | £5,853 |
| 2021/22 | £6.86M | £6.48M | +£379K | £5,179 |
| 2020/21 | £6.31M | £5.49M | +£820K | £4,763 |
| 2019/20 | £5.77M | £5.51M | +£257K | £4,357 |
Nat: 57%
£5.42M
Teaching Staff (73%)
Nat: 2%
£827K
Admin & IT (11%)
Nat: 5%
£508K
Learning Resources (7%)
Nat: 2%
£289K
Energy (4%)
£219K
Other (3%)
Nat: 12%
£126K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
King Edward VI Handsworth