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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£14,539
In-year deficit
Total Income£1,447,116
Total Expenditure£1,461,655
Per Pupil£6,121
Per-pupil spending is above the national average — the school is running an in-year deficit of £14,539
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,121
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£14,539
Revenue Balance (In-year)
Show more metrics
£1.45M
Total Income (Derived)
£1.46M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£510
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 | £1.72M | £1.73M | -£15K | £6,070 |
| 2023/24 | £1.76M | £1.71M | +£56K | £6,227 |
| 2022/23 | £1.70M | £1.83M | -£130K | £6,015 |
| 2021/22 | £1.72M | £1.69M | +£35K | £6,094 |
| 2020/21 | £1.55M | £1.55M | -£833 | £5,482 |
Nat: 57%
£1.17M
Teaching Staff (80%)
Nat: 2%
£149K
Admin & IT (10%)
Nat: 12%
£77K
Premises (5%)
Nat: 5%
£26K
Learning Resources (2%)
£23K
Other (2%)
Nat: 2%
£18K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Locks Heath Infant & Nursery