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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£154,256
In-year deficit
Total Income£551,996
Total Expenditure£706,252
Per Pupil£9,530
Per-pupil spending is above the national average — the school is running an in-year deficit of £154,256
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,530
Per-Pupil Spend
Nat: 57%
45%
Teaching Costs
Nat: 75%
80%
Total Staff Costs
£154,256
Revenue Balance (In-year)
Show more metrics
£552K
Total Income (Derived)
£706K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£1,724
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 | £627K | £781K | -£154K | £7,648 |
| 2023/24 | £451K | £485K | -£33K | £5,505 |
| 2022/23 | £477K | £485K | -£8K | £5,821 |
| 2021/22 | £418K | £453K | -£35K | £5,097 |
| 2020/21 | £419K | £448K | -£30K | £5,105 |
Nat: 57%
£320K
Teaching Staff (45%)
Nat: 2%
£239K
Admin & IT (34%)
Nat: 5%
£97K
Learning Resources (14%)
Nat: 2%
£24K
Energy (3%)
£16K
Other (2%)
Nat: 12%
£10K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
Bordesley Green East Nursery