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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£241,000
In-year surplus
Total Income£1,135,000
Total Expenditure£894,000
Per Pupil£16,262
Per-pupil spending is above the national average — the school is running an in-year surplus of £241,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£16,262
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£241,000
Revenue Balance (In-year)
Show more metrics
£1.14M
Total Income (Derived)
£894K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,246
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 | £1.23M | £992K | +£241K | £20,213 |
| 2022/23 | £1.09M | £886K | +£207K | £17,918 |
| 2021/22 | £805K | £851K | -£46K | £13,197 |
| 2020/21 | £740K | £697K | +£43K | £12,131 |
| 2019/20 | £548K | £605K | -£57K | £8,984 |
Nat: 57%
£714K
Teaching Staff (80%)
Nat: 2%
£85K
Admin & IT (10%)
Nat: 12%
£31K
Premises (3%)
Nat: 5%
£27K
Learning Resources (3%)
£25K
Other (3%)
Nat: 2%
£12K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Wolverhampton Vocational Training Centre