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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,320,000
In-year surplus
Total Income£7,966,000
Total Expenditure£6,646,000
Per Pupil£6,678
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,320,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,678
Per-Pupil Spend
Nat: 57%
63%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£1,320,000
Revenue Balance (In-year)
Show more metrics
£7.97M
Total Income (Derived)
£6.65M
Total Expenditure
Nat: 11%
10%
Premises Costs
Nat: £1,260
£857
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 | £9.25M | £7.93M | +£1.32M | £7,790 |
| 2022/23 | £9.15M | £7.36M | +£1.79M | £7,701 |
| 2021/22 | £8.27M | £6.83M | +£1.44M | £6,959 |
| 2020/21 | £7.37M | £6.52M | +£842K | £6,200 |
| 2019/20 | £7.51M | £6.53M | +£984K | £6,322 |
Nat: 57%
£4.18M
Teaching Staff (63%)
Nat: 2%
£875K
Admin & IT (13%)
Nat: 12%
£679K
Premises (10%)
£600K
Other (9%)
Nat: 5%
£367K
Learning Resources (6%)
Nat: 2%
£0
Catering (<1%)
Small Heath Leadership