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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£615,000
In-year surplus
Total Income£7,450,000
Total Expenditure£6,835,000
Per Pupil£6,105
Per-pupil spending is above the national average — the school is running an in-year surplus of £615,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,105
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£615,000
Revenue Balance (In-year)
Show more metrics
£7.45M
Total Income (Derived)
£6.83M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£714
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 | £8.03M | £7.42M | +£615K | £6,612 |
| 2022/23 | £7.70M | £7.07M | +£629K | £6,335 |
| 2021/22 | £6.87M | £6.67M | +£196K | £5,651 |
| 2020/21 | £6.16M | £6.15M | +£6K | £5,066 |
| 2019/20 | £6.37M | £6.07M | +£295K | £5,240 |
Nat: 57%
£5.10M
Teaching Staff (75%)
Nat: 2%
£825K
Admin & IT (12%)
Nat: 5%
£589K
Learning Resources (9%)
Nat: 2%
£178K
Energy (3%)
Nat: 12%
£100K
Premises (1%)
£44K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Sutton Coldfield Grammar