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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£85,000
In-year surplus
Total Income£1,024,000
Total Expenditure£939,000
Per Pupil£5,427
Per-pupil spending is above the national average — the school is running an in-year surplus of £85,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,427
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£85,000
Revenue Balance (In-year)
Show more metrics
£1.02M
Total Income (Derived)
£939K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£432
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 | £1.17M | £1.08M | +£85K | £5,854 |
| 2022/23 | £1.12M | £1.12M | -£5K | £5,608 |
| 2021/22 | £1.11M | £1.07M | +£43K | £5,588 |
| 2020/21 | £1.00M | £930K | +£70K | £5,025 |
| 2019/20 | £973K | £889K | +£84K | £4,889 |
Nat: 57%
£740K
Teaching Staff (79%)
Nat: 2%
£108K
Admin & IT (12%)
Nat: 12%
£29K
Premises (3%)
Nat: 5%
£29K
Learning Resources (3%)
Nat: 2%
£23K
Energy (2%)
£10K
Other (1%)
Nat: 2%
£0
Catering (<1%)
St Benedict Biscop CofE