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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£86,000
In-year surplus
Total Income£601,000
Total Expenditure£515,000
Per Pupil£6,178
Per-pupil spending is above the national average — the school is running an in-year surplus of £86,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,178
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£86,000
Revenue Balance (In-year)
Show more metrics
£601K
Total Income (Derived)
£515K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£511
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £642K | £556K | +£86K | £7,133 |
| 2022/23 | £602K | £482K | +£120K | £6,689 |
| 2021/22 | £424K | £447K | -£23K | £4,711 |
| 2020/21 | £514K | £403K | +£111K | £5,711 |
| 2019/20 | £472K | £407K | +£65K | £5,244 |
Nat: 57%
£420K
Teaching Staff (82%)
Nat: 2%
£49K
Admin & IT (10%)
Nat: 5%
£18K
Learning Resources (3%)
Nat: 12%
£15K
Premises (3%)
Nat: 2%
£13K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
High Bickington Church of England