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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£525,000
In-year surplus
Total Income£10,058,000
Total Expenditure£9,533,000
Per Pupil£7,951
Per-pupil spending is above the national average — the school is running an in-year surplus of £525,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,951
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£525,000
Revenue Balance (In-year)
Show more metrics
£10.06M
Total Income (Derived)
£9.53M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£757
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 | £11.04M | £10.52M | +£525K | £8,348 |
| 2022/23 | £5.99M | £5.96M | +£25K | £4,526 |
| 2021/22 | £9.29M | £9.44M | -£149K | £7,024 |
| 2020/21 | £9.32M | £8.78M | +£538K | £7,045 |
| 2019/20 | £8.76M | £8.66M | +£94K | £6,618 |
Nat: 57%
£6.57M
Teaching Staff (69%)
Nat: 2%
£1.45M
Admin & IT (15%)
£544K
Other (6%)
Nat: 5%
£475K
Learning Resources (5%)
Nat: 2%
£392K
Energy (4%)
Nat: 12%
£108K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
The Mirfield Free Grammar