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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£20,516
In-year surplus
Total Income£648,518
Total Expenditure£628,002
Per Pupil£8,250
Per-pupil spending is above the national average — the school is running an in-year surplus of £20,516
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,250
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
+£20,516
Revenue Balance (In-year)
Show more metrics
£649K
Total Income (Derived)
£628K
Total Expenditure
Nat: 11%
12%
Premises Costs
Nat: £1,260
£1,215
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 | £779K | £759K | +£21K | £8,473 |
| 2023/24 | £759K | £786K | -£28K | £8,246 |
| 2022/23 | £744K | £715K | +£29K | £8,082 |
| 2021/22 | £770K | £761K | +£9K | £8,367 |
| 2020/21 | £722K | £709K | +£13K | £7,852 |
Nat: 57%
£438K
Teaching Staff (70%)
Nat: 12%
£77K
Premises (12%)
Nat: 2%
£77K
Admin & IT (12%)
Nat: 2%
£19K
Energy (3%)
£11K
Other (2%)
Nat: 5%
£6K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
Birk Hill Infant & Nursery