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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£133,560
In-year surplus
Total Income£1,662,091
Total Expenditure£1,528,531
Per Pupil£7,594
Per-pupil spending is above the national average — the school is running an in-year surplus of £133,560
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,594
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£133,560
Revenue Balance (In-year)
Show more metrics
£1.66M
Total Income (Derived)
£1.53M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£498
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 | £1.87M | £1.74M | +£134K | £8,177 |
| 2023/24 | £1.67M | £1.67M | -£2K | £7,291 |
| 2022/23 | £1.61M | £1.59M | +£19K | £7,048 |
| 2021/22 | £1.49M | £1.51M | -£21K | £6,487 |
| 2020/21 | £1.48M | £1.46M | +£15K | £6,458 |
Nat: 57%
£1.18M
Teaching Staff (77%)
Nat: 2%
£232K
Admin & IT (15%)
Nat: 12%
£49K
Premises (3%)
Nat: 5%
£32K
Learning Resources (2%)
Nat: 2%
£23K
Energy (1%)
£13K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Butler's Hill Infant and Nursery