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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£38,000
In-year surplus
Total Income£5,017,000
Total Expenditure£4,979,000
Per Pupil£6,815
Per-pupil spending is above the national average — the school is running an in-year surplus of £38,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,815
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£38,000
Revenue Balance (In-year)
Show more metrics
£5.02M
Total Income (Derived)
£4.98M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£909
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 | £5.70M | £5.66M | +£38K | £6,860 |
| 2022/23 | £5.45M | £5.38M | +£70K | £6,556 |
| 2021/22 | £4.86M | £4.75M | +£106K | £5,847 |
| 2020/21 | £4.45M | £4.33M | +£123K | £5,354 |
| 2019/20 | £4.75M | £4.67M | +£81K | £5,720 |
Nat: 57%
£3.52M
Teaching Staff (71%)
Nat: 2%
£699K
Admin & IT (14%)
Nat: 5%
£491K
Learning Resources (10%)
Nat: 12%
£135K
Premises (3%)
Nat: 2%
£121K
Energy (2%)
£8K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
Stratford Girls' Grammar