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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£288,722
In-year deficit
Total Income£7,055,363
Total Expenditure£7,344,085
Per Pupil£8,821
Per-pupil spending is above the national average — the school is running an in-year deficit of £288,722
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,821
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£288,722
Revenue Balance (In-year)
Show more metrics
£7.06M
Total Income (Derived)
£7.34M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£871
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 | £8.22M | £8.51M | -£289K | £8,522 |
| 2023/24 | £8.47M | £8.09M | +£381K | £8,780 |
| 2022/23 | £7.86M | £7.72M | +£133K | £8,142 |
| 2021/22 | £7.62M | £7.32M | +£292K | £7,893 |
| 2020/21 | £7.20M | £6.75M | +£448K | £7,458 |
Nat: 57%
£5.21M
Teaching Staff (71%)
Nat: 2%
£1.13M
Admin & IT (15%)
Nat: 12%
£298K
Premises (4%)
Nat: 5%
£252K
Learning Resources (3%)
£240K
Other (3%)
Nat: 2%
£222K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
Bordesley Green Girls'