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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£444,000
In-year surplus
Total Income£5,550,000
Total Expenditure£5,106,000
Per Pupil£6,749
Per-pupil spending is above the national average — the school is running an in-year surplus of £444,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,749
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£444,000
Revenue Balance (In-year)
Show more metrics
£5.55M
Total Income (Derived)
£5.11M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£576
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 | £6.21M | £5.76M | +£444K | £7,269 |
| 2022/23 | £5.33M | £5.33M | -£7K | £6,237 |
| 2021/22 | £4.98M | £4.81M | +£176K | £5,834 |
| 2020/21 | £4.96M | £4.58M | +£377K | £5,808 |
| 2019/20 | £4.68M | £4.39M | +£291K | £5,478 |
Nat: 57%
£3.84M
Teaching Staff (75%)
Nat: 2%
£771K
Admin & IT (15%)
Nat: 5%
£165K
Learning Resources (3%)
Nat: 12%
£160K
Premises (3%)
Nat: 2%
£144K
Energy (3%)
£23K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
Tauheedul Islam Girls' High