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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£556,000
In-year surplus
Total Income£5,411,000
Total Expenditure£4,855,000
Per Pupil£6,938
Per-pupil spending is above the national average — the school is running an in-year surplus of £556,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,938
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£556,000
Revenue Balance (In-year)
Show more metrics
£5.41M
Total Income (Derived)
£4.86M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,034
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 | £6.02M | £5.47M | +£556K | £7,643 |
| 2022/23 | £5.54M | £4.91M | +£634K | £7,032 |
| 2021/22 | £5.23M | £4.24M | +£988K | £6,633 |
| 2020/21 | £4.82M | £4.50M | +£320K | £6,117 |
| 2019/20 | £4.64M | £4.69M | -£51K | £5,888 |
Nat: 57%
£3.88M
Teaching Staff (80%)
Nat: 5%
£331K
Learning Resources (7%)
Nat: 12%
£223K
Premises (5%)
Nat: 2%
£197K
Energy (4%)
Nat: 2%
£159K
Admin & IT (3%)
£64K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Queen Elizabeth's Grammar