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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£551,000
In-year surplus
Total Income£5,675,000
Total Expenditure£5,124,000
Per Pupil£7,562
Per-pupil spending is above the national average — the school is running an in-year surplus of £551,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,562
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£551,000
Revenue Balance (In-year)
Show more metrics
£5.67M
Total Income (Derived)
£5.12M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£573
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 | £6.44M | £5.89M | +£551K | £8,270 |
| 2022/23 | £4.98M | £5.04M | -£63K | £6,393 |
| 2021/22 | £3.48M | £3.50M | -£25K | £4,463 |
| 2020/21 | £2.44M | £2.27M | +£166K | £3,132 |
| 2019/20 | £1.46M | £1.30M | +£160K | £1,870 |
Nat: 57%
£3.88M
Teaching Staff (76%)
Nat: 2%
£601K
Admin & IT (12%)
Nat: 5%
£263K
Learning Resources (5%)
£193K
Other (4%)
Nat: 2%
£135K
Energy (3%)
Nat: 12%
£48K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
West Bromwich Collegiate