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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£115,093
In-year deficit
Total Income£2,641,896
Total Expenditure£2,756,989
Per Pupil£7,702
Per-pupil spending is above the national average — the school is running an in-year deficit of £115,093
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,702
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£115,093
Revenue Balance (In-year)
Show more metrics
£2.64M
Total Income (Derived)
£2.76M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£548
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 | £3.42M | £3.54M | -£115K | £7,451 |
| 2023/24 | £3.27M | £3.32M | -£51K | £7,123 |
| 2022/23 | £3.05M | £3.06M | -£8K | £6,648 |
| 2021/22 | £2.82M | £2.88M | -£65K | £6,133 |
| 2020/21 | £2.71M | £2.53M | +£177K | £5,895 |
Nat: 57%
£1.85M
Teaching Staff (67%)
£439K
Other (16%)
Nat: 2%
£294K
Admin & IT (11%)
Nat: 2%
£121K
Energy (4%)
Nat: 5%
£52K
Learning Resources (2%)
Nat: 12%
£3K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
Lozells Junior and Infant