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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£517,000
In-year surplus
Total Income£4,979,000
Total Expenditure£4,462,000
Per Pupil£7,037
Per-pupil spending is above the national average — the school is running an in-year surplus of £517,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,037
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£517,000
Revenue Balance (In-year)
Show more metrics
£4.98M
Total Income (Derived)
£4.46M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£769
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 | £5.70M | £5.18M | +£517K | £7,739 |
| 2022/23 | £4.91M | £4.78M | +£130K | £6,674 |
| 2021/22 | £3.91M | £3.78M | +£127K | £5,307 |
| 2020/21 | £4.08M | £3.55M | +£528K | £5,539 |
| 2019/20 | £3.87M | £3.68M | +£184K | £5,254 |
Nat: 57%
£3.19M
Teaching Staff (72%)
Nat: 2%
£702K
Admin & IT (16%)
Nat: 5%
£288K
Learning Resources (6%)
Nat: 2%
£140K
Energy (3%)
Nat: 12%
£112K
Premises (3%)
£26K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Tauheedul Islam Boys' High