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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£13,732
In-year surplus
Total Income£2,205,288
Total Expenditure£2,191,556
Per Pupil£6,219
Per-pupil spending is above the national average — the school is running an in-year surplus of £13,732
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,219
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£13,732
Revenue Balance (In-year)
Show more metrics
£2.21M
Total Income (Derived)
£2.19M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£636
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 | £2.56M | £2.55M | +£14K | £6,253 |
| 2023/24 | £2.40M | £2.40M | +£3K | £5,855 |
| 2022/23 | £2.30M | £2.28M | +£25K | £5,610 |
| 2021/22 | £2.23M | £2.24M | -£3K | £5,450 |
| 2020/21 | £1.94M | £2.02M | -£80K | £4,723 |
Nat: 57%
£1.62M
Teaching Staff (74%)
Nat: 2%
£283K
Admin & IT (13%)
£114K
Other (5%)
Nat: 5%
£76K
Learning Resources (3%)
Nat: 12%
£69K
Premises (3%)
Nat: 2%
£33K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Bitterne Church of England