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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£17,680
In-year deficit
Total Income£538,077
Total Expenditure£555,757
Per Pupil£8,710
Per-pupil spending is above the national average — the school is running an in-year deficit of £17,680
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,710
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£17,680
Revenue Balance (In-year)
Show more metrics
£538K
Total Income (Derived)
£556K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£971
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 | £636K | £653K | -£18K | £8,474 |
| 2023/24 | £484K | £476K | +£8K | £6,455 |
| 2022/23 | £424K | £421K | +£3K | £5,651 |
| 2021/22 | £344K | £335K | +£8K | £4,582 |
| 2020/21 | £388K | £380K | +£8K | £5,170 |
Nat: 57%
£407K
Teaching Staff (73%)
Nat: 2%
£74K
Admin & IT (13%)
Nat: 12%
£26K
Premises (5%)
Nat: 5%
£26K
Learning Resources (5%)
Nat: 2%
£14K
Energy (3%)
£8K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Oldbury on Severn Church of England