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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£55,126
In-year deficit
Total Income£1,811,485
Total Expenditure£1,866,611
Per Pupil£6,260
Per-pupil spending is above the national average — the school is running an in-year deficit of £55,126
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,260
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£55,126
Revenue Balance (In-year)
Show more metrics
£1.81M
Total Income (Derived)
£1.87M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£560
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 | £2.26M | £2.32M | -£55K | £6,111 |
| 2023/24 | £2.06M | £2.10M | -£35K | £5,580 |
| 2022/23 | £1.92M | £2.03M | -£105K | £5,192 |
| 2021/22 | £1.85M | £1.93M | -£81K | £4,998 |
| 2020/21 | £1.56M | £1.51M | +£45K | £4,208 |
Nat: 57%
£1.46M
Teaching Staff (78%)
Nat: 2%
£174K
Admin & IT (9%)
Nat: 5%
£98K
Learning Resources (5%)
£57K
Other (3%)
Nat: 12%
£41K
Premises (2%)
Nat: 2%
£40K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Higher Bebington Junior