Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£91,229
In-year deficit
Total Income£1,111,669
Total Expenditure£1,202,898
Per Pupil£7,887
Per-pupil spending is above the national average — the school is running an in-year deficit of £91,229
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,887
Per-Pupil Spend
Nat: 57%
41%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£91,229
Revenue Balance (In-year)
Show more metrics
£1.11M
Total Income (Derived)
£1.20M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£809
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 | £1.56M | £1.65M | -£91K | £7,451 |
| 2023/24 | £1.31M | £1.33M | -£27K | £6,254 |
| 2022/23 | £1.23M | £1.22M | +£11K | £5,896 |
| 2021/22 | £1.19M | £1.23M | -£41K | £5,682 |
| 2020/21 | £1.12M | £1.17M | -£56K | £5,346 |
Nat: 57%
£490K
Teaching Staff (41%)
Nat: 2%
£433K
Admin & IT (36%)
£129K
Other (11%)
Nat: 5%
£57K
Learning Resources (5%)
Nat: 12%
£51K
Premises (4%)
Nat: 2%
£43K
Energy (4%)
Nat: 2%
£0
Catering (<1%)
Moseley Church of England