Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£205,000
In-year deficit
Total Income£7,413,000
Total Expenditure£7,618,000
Per Pupil£7,485
Per-pupil spending is above the national average — the school is running an in-year deficit of £205,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,485
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£205,000
Revenue Balance (In-year)
Show more metrics
£7.41M
Total Income (Derived)
£7.62M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£389
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 | £9.94M | £10.14M | -£205K | £7,334 |
| 2022/23 | £9.16M | £9.05M | +£112K | £6,759 |
| 2021/22 | £8.83M | £8.89M | -£65K | £6,516 |
| 2020/21 | £8.41M | £8.34M | +£71K | £6,204 |
| 2019/20 | £8.23M | £8.62M | -£383K | £6,075 |
Nat: 57%
£6.29M
Teaching Staff (83%)
Nat: 2%
£689K
Admin & IT (9%)
Nat: 5%
£449K
Learning Resources (6%)
£165K
Other (2%)
Nat: 12%
£28K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
South Bromsgrove High