Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£96,703
In-year deficit
Total Income£2,133,084
Total Expenditure£2,229,787
Per Pupil£5,977
Per-pupil spending is above the national average — the school is running an in-year deficit of £96,703
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,977
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£96,703
Revenue Balance (In-year)
Show more metrics
£2.13M
Total Income (Derived)
£2.23M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£652
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 | £2.34M | £2.43M | -£97K | £5,739 |
| 2023/24 | £2.17M | £2.20M | -£28K | £5,332 |
| 2022/23 | £2.10M | £2.11M | -£13K | £5,162 |
| 2021/22 | £2.00M | £2.02M | -£20K | £4,919 |
| 2020/21 | £1.83M | £1.79M | +£44K | £4,498 |
Nat: 57%
£1.77M
Teaching Staff (79%)
Nat: 2%
£197K
Admin & IT (9%)
Nat: 5%
£129K
Learning Resources (6%)
Nat: 12%
£86K
Premises (4%)
Nat: 2%
£37K
Energy (2%)
£13K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Birchwood Grove Community