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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£202,000
In-year deficit
Total Income£3,354,000
Total Expenditure£3,556,000
Per Pupil£7,163
Per-pupil spending is above the national average — the school is running an in-year deficit of £202,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,163
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£202,000
Revenue Balance (In-year)
Show more metrics
£3.35M
Total Income (Derived)
£3.56M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£619
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 | £3.62M | £3.82M | -£202K | £6,784 |
| 2022/23 | £3.51M | £3.85M | -£334K | £6,591 |
| 2021/22 | £3.31M | £3.83M | -£513K | £6,220 |
| 2020/21 | £3.16M | £3.14M | +£20K | £5,921 |
| 2019/20 | £3.21M | £3.10M | +£107K | £6,021 |
Nat: 57%
£2.73M
Teaching Staff (77%)
Nat: 2%
£464K
Admin & IT (13%)
Nat: 5%
£151K
Learning Resources (4%)
Nat: 2%
£126K
Energy (4%)
Nat: 12%
£53K
Premises (1%)
£34K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Queen Elizabeth's Grammar Alford - A Selective