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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£207,931
In-year surplus
Total Income£4,094,648
Total Expenditure£3,886,717
Per Pupil£6,348
Per-pupil spending is above the national average — the school is running an in-year surplus of £207,931
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,348
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£207,931
Revenue Balance (In-year)
Show more metrics
£4.09M
Total Income (Derived)
£3.89M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£633
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £4.56M | £4.35M | +£208K | £6,651 |
| 2023/24 | £4.18M | £3.73M | +£452K | £6,107 |
| 2022/23 | £3.87M | £3.52M | +£356K | £5,651 |
| 2021/22 | £3.45M | £3.36M | +£96K | £5,043 |
| 2020/21 | £3.10M | £3.17M | -£71K | £4,524 |
Nat: 57%
£2.96M
Teaching Staff (76%)
Nat: 2%
£496K
Admin & IT (13%)
Nat: 5%
£159K
Learning Resources (4%)
Nat: 12%
£119K
Premises (3%)
Nat: 2%
£82K
Energy (2%)
£74K
Other (2%)
Nat: 2%
£0
Catering (<1%)
Broad Heath Community