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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£182,000
In-year surplus
Total Income£1,123,000
Total Expenditure£941,000
Per Pupil£4,518
Per-pupil spending is below the national average — the school is running an in-year surplus of £182,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,518
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£182,000
Revenue Balance (In-year)
Show more metrics
£1.12M
Total Income (Derived)
£941K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£509
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 | £1.21M | £1.03M | +£182K | £5,316 |
| 2022/23 | £1.20M | £1.14M | +£60K | £5,272 |
| 2021/22 | £1.18M | £1.13M | +£52K | £5,162 |
| 2020/21 | £1.07M | £981K | +£92K | £4,706 |
| 2019/20 | £1.01M | £969K | +£44K | £4,443 |
Nat: 57%
£718K
Teaching Staff (76%)
Nat: 2%
£91K
Admin & IT (10%)
Nat: 12%
£62K
Premises (7%)
Nat: 5%
£58K
Learning Resources (6%)
£17K
Other (2%)
Nat: 2%
£0
Catering (<1%)
Backwell Church of England Junior