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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£15,677
In-year surplus
Total Income£1,034,446
Total Expenditure£1,018,769
Per Pupil£8,290
Per-pupil spending is above the national average — the school is running an in-year surplus of £15,677
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,290
Per-Pupil Spend
Nat: 57%
64%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£15,677
Revenue Balance (In-year)
Show more metrics
£1.03M
Total Income (Derived)
£1.02M
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£1,322
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 | £1.10M | £1.09M | +£16K | £8,410 |
| 2023/24 | £1.22M | £1.16M | +£60K | £9,340 |
| 2022/23 | £1.06M | £999K | +£65K | £8,128 |
| 2021/22 | £993K | £969K | +£24K | £7,579 |
| 2020/21 | £904K | £817K | +£87K | £6,899 |
Nat: 57%
£654K
Teaching Staff (64%)
Nat: 2%
£186K
Admin & IT (18%)
Nat: 12%
£81K
Premises (8%)
Nat: 2%
£37K
Energy (4%)
Nat: 5%
£36K
Learning Resources (4%)
£25K
Other (2%)
Nat: 2%
£0
Catering (<1%)
Bilbrook CofE (VC) Middle