Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£7,000
In-year surplus
Total Income£2,255,000
Total Expenditure£2,248,000
Per Pupil£5,872
Per-pupil spending is above the national average — the school is running an in-year surplus of £7,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,872
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£7,000
Revenue Balance (In-year)
Show more metrics
£2.25M
Total Income (Derived)
£2.25M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£487
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 | £2.49M | £2.48M | +£7K | £5,889 |
| 2022/23 | £2.31M | £2.34M | -£29K | £5,459 |
| 2021/22 | £2.16M | £2.23M | -£73K | £5,099 |
| 2020/21 | £1.97M | £2.13M | -£155K | £4,667 |
| 2019/20 | £1.87M | £2.10M | -£223K | £4,426 |
Nat: 57%
£1.57M
Teaching Staff (70%)
Nat: 2%
£401K
Admin & IT (18%)
Nat: 5%
£96K
Learning Resources (4%)
Nat: 12%
£77K
Premises (3%)
£74K
Other (3%)
Nat: 2%
£33K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Archbishop Benson CofE