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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£51,930
In-year surplus
Total Income£1,310,411
Total Expenditure£1,258,481
Per Pupil£6,936
Per-pupil spending is above the national average — the school is running an in-year surplus of £51,930
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,936
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£51,930
Revenue Balance (In-year)
Show more metrics
£1.31M
Total Income (Derived)
£1.26M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£889
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 | £1.52M | £1.47M | +£52K | £7,181 |
| 2023/24 | £1.35M | £1.42M | -£62K | £6,389 |
| 2022/23 | £1.30M | £1.29M | +£16K | £6,151 |
| 2021/22 | £1.25M | £1.24M | +£11K | £5,885 |
| 2020/21 | £1.19M | £1.17M | +£21K | £5,622 |
Nat: 57%
£968K
Teaching Staff (77%)
Nat: 5%
£95K
Learning Resources (8%)
Nat: 2%
£87K
Admin & IT (7%)
Nat: 12%
£61K
Premises (5%)
£29K
Other (2%)
Nat: 2%
£20K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Sitwell Nursery & Infant