Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£364,000
In-year deficit
Total Income£7,321,000
Total Expenditure£7,685,000
Per Pupil£8,179
Per-pupil spending is above the national average — the school is running an in-year deficit of £364,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,179
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£364,000
Revenue Balance (In-year)
Show more metrics
£7.32M
Total Income (Derived)
£7.68M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£764
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 | £8.69M | £9.05M | -£364K | £7,850 |
| 2022/23 | £7.62M | £7.45M | +£168K | £6,883 |
| 2021/22 | £6.98M | £6.80M | +£182K | £6,305 |
| 2020/21 | £6.71M | £6.39M | +£311K | £6,057 |
| 2019/20 | £6.55M | £6.76M | -£210K | £5,917 |
Nat: 57%
£5.17M
Teaching Staff (67%)
Nat: 2%
£1.00M
Admin & IT (13%)
£692K
Other (9%)
Nat: 12%
£381K
Premises (5%)
Nat: 2%
£240K
Energy (3%)
Nat: 5%
£200K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
Queen Elizabeth's Girls'