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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£353,000
In-year deficit
Total Income£6,971,000
Total Expenditure£7,324,000
Per Pupil£7,492
Per-pupil spending is above the national average — the school is running an in-year deficit of £353,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,492
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£353,000
Revenue Balance (In-year)
Show more metrics
£6.97M
Total Income (Derived)
£7.32M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£1,004
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 | £7.63M | £7.98M | -£353K | £7,161 |
| 2022/23 | £7.64M | £7.21M | +£432K | £7,174 |
| 2021/22 | £7.04M | £6.30M | +£743K | £6,613 |
| 2020/21 | £6.75M | £6.16M | +£599K | £6,343 |
| 2019/20 | £6.23M | £5.99M | +£241K | £5,854 |
Nat: 57%
£5.26M
Teaching Staff (72%)
£639K
Other (9%)
Nat: 2%
£576K
Admin & IT (8%)
Nat: 5%
£573K
Learning Resources (8%)
Nat: 2%
£177K
Energy (2%)
Nat: 12%
£96K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
King Edward VI Handsworth Wood Girls'