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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£131,000
In-year surplus
Total Income£2,528,000
Total Expenditure£2,397,000
Per Pupil£5,628
Per-pupil spending is above the national average — the school is running an in-year surplus of £131,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,628
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£131,000
Revenue Balance (In-year)
Show more metrics
£2.53M
Total Income (Derived)
£2.40M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£434
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 | £2.75M | £2.62M | +£131K | £5,910 |
| 2022/23 | £1.37M | £1.22M | +£149K | £2,938 |
| 2021/22 | £2.43M | £2.40M | +£30K | £5,226 |
| 2020/21 | £2.34M | £2.30M | +£33K | £5,026 |
Nat: 57%
£1.77M
Teaching Staff (74%)
Nat: 2%
£390K
Admin & IT (16%)
Nat: 2%
£90K
Energy (4%)
Nat: 5%
£64K
Learning Resources (3%)
£49K
Other (2%)
Nat: 12%
£32K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
Castle Bromwich Junior