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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£126,000
In-year surplus
Total Income£8,631,000
Total Expenditure£8,505,000
Per Pupil£7,846
Per-pupil spending is above the national average — the school is running an in-year surplus of £126,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,846
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£126,000
Revenue Balance (In-year)
Show more metrics
£8.63M
Total Income (Derived)
£8.51M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,195
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 | £9.36M | £9.23M | +£126K | £7,953 |
| 2022/23 | £8.59M | £8.28M | +£308K | £7,297 |
| 2021/22 | £7.98M | £7.79M | +£187K | £6,779 |
| 2020/21 | £7.15M | £6.72M | +£429K | £6,073 |
| 2019/20 | £6.65M | £6.12M | +£527K | £5,649 |
Nat: 57%
£5.82M
Teaching Staff (68%)
Nat: 2%
£941K
Admin & IT (11%)
Nat: 5%
£874K
Learning Resources (10%)
£364K
Other (4%)
Nat: 12%
£335K
Premises (4%)
Nat: 2%
£174K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
The University of Birmingham