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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£28,792
In-year deficit
Total Income£697,491
Total Expenditure£726,283
Per Pupil£6,353
Per-pupil spending is above the national average — the school is running an in-year deficit of £28,792
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,353
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£28,792
Revenue Balance (In-year)
Show more metrics
£697K
Total Income (Derived)
£726K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£566
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £803K | £832K | -£29K | £6,134 |
| 2023/24 | £789K | £794K | -£4K | £6,026 |
| 2022/23 | £757K | £778K | -£21K | £5,776 |
| 2021/22 | £756K | £743K | +£13K | £5,772 |
| 2020/21 | £713K | £748K | -£35K | £5,442 |
Nat: 57%
£501K
Teaching Staff (69%)
Nat: 2%
£151K
Admin & IT (21%)
Nat: 2%
£23K
Energy (3%)
£20K
Other (3%)
Nat: 12%
£17K
Premises (2%)
Nat: 5%
£15K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
Birch Church of England Voluntary Aided