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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£42,126
In-year surplus
Total Income£6,534,111
Total Expenditure£6,491,985
Per Pupil£6,400
Per-pupil spending is above the national average — the school is running an in-year surplus of £42,126
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,400
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
+£42,126
Revenue Balance (In-year)
Show more metrics
£6.53M
Total Income (Derived)
£6.49M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,062
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £7.05M | £7.01M | +£42K | £6,439 |
| 2023/24 | £6.52M | £6.47M | +£50K | £5,956 |
| 2022/23 | £5.73M | £5.96M | -£227K | £5,234 |
| 2021/22 | £5.66M | £5.37M | +£291K | £5,173 |
| 2020/21 | £5.04M | £5.18M | -£131K | £4,607 |
Nat: 57%
£4.80M
Teaching Staff (74%)
Nat: 5%
£544K
Learning Resources (8%)
Nat: 2%
£516K
Admin & IT (8%)
Nat: 12%
£296K
Premises (5%)
£175K
Other (3%)
Nat: 2%
£164K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
Tunbridge Wells Girls' Grammar