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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£234,000
In-year surplus
Total Income£4,431,000
Total Expenditure£4,197,000
Per Pupil£5,462
Per-pupil spending is above the national average — the school is running an in-year surplus of £234,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,462
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
96%
Total Staff Costs
+£234,000
Revenue Balance (In-year)
Show more metrics
£4.43M
Total Income (Derived)
£4.20M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£157
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
Hollow dots indicate data from predecessor school prior to academy conversion
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £6.13M | £5.90M | +£234K | £5,679 |
| 2022/23 | £6.86M | £7.05M | -£196K | £6,350 |
| 2021/22 | £6.23M | £6.49M | -£260K | £5,768 |
| 2020/21 | £5.76M | £6.41M | -£651K | £5,332 |
Nat: 57%
£3.51M
Teaching Staff (84%)
Nat: 2%
£435K
Admin & IT (10%)
£155K
Other (4%)
Nat: 5%
£94K
Learning Resources (2%)
Nat: 12%
£6K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
North Bromsgrove High