Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£124,174
In-year surplus
Total Income£2,773,280
Total Expenditure£2,649,106
Per Pupil£6,386
Per-pupil spending is above the national average — the school is running an in-year surplus of £124,174
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,386
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£124,174
Revenue Balance (In-year)
Show more metrics
£2.77M
Total Income (Derived)
£2.65M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£607
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 | £3.07M | £2.94M | +£124K | £6,655 |
| 2023/24 | £2.79M | £2.64M | +£153K | £6,054 |
| 2022/23 | £2.51M | £2.69M | -£175K | £5,453 |
| 2021/22 | £2.35M | £2.46M | -£107K | £5,094 |
| 2020/21 | £2.28M | £2.21M | +£70K | £4,936 |
Nat: 57%
£1.96M
Teaching Staff (74%)
Nat: 2%
£353K
Admin & IT (13%)
£127K
Other (5%)
Nat: 5%
£123K
Learning Resources (5%)
Nat: 2%
£49K
Energy (2%)
Nat: 12%
£40K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
All Saints Benhilton CofE