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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£481,000
In-year deficit
Total Income£7,987,000
Total Expenditure£8,468,000
Per Pupil£7,447
Per-pupil spending is above the national average — the school is running an in-year deficit of £481,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,447
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£481,000
Revenue Balance (In-year)
Show more metrics
£7.99M
Total Income (Derived)
£8.47M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£568
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 | £9.23M | £9.71M | -£481K | £7,078 |
| 2022/23 | £8.92M | £8.58M | +£333K | £6,837 |
| 2021/22 | £7.76M | £7.67M | +£86K | £5,948 |
| 2020/21 | £7.12M | £6.82M | +£294K | £5,459 |
| 2019/20 | £7.01M | £6.83M | +£180K | £5,373 |
Nat: 57%
£6.09M
Teaching Staff (72%)
Nat: 2%
£1.30M
Admin & IT (15%)
Nat: 5%
£463K
Learning Resources (5%)
£336K
Other (4%)
Nat: 2%
£167K
Energy (2%)
Nat: 12%
£109K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
Queen Elizabeth High