Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£9,000
In-year deficit
Total Income£1,233,000
Total Expenditure£1,242,000
Per Pupil£5,897
Per-pupil spending is above the national average — the school is running an in-year deficit of £9,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,897
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£9,000
Revenue Balance (In-year)
Show more metrics
£1.23M
Total Income (Derived)
£1.24M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£671
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 | £1.42M | £1.43M | -£9K | £5,860 |
| 2022/23 | £1.42M | £1.38M | +£40K | £5,831 |
| 2021/22 | £1.31M | £1.30M | +£12K | £5,412 |
| 2020/21 | £1.26M | £1.17M | +£93K | £5,189 |
| 2019/20 | £1.25M | £1.21M | +£37K | £5,132 |
Nat: 57%
£972K
Teaching Staff (78%)
Nat: 2%
£82K
Admin & IT (7%)
Nat: 5%
£67K
Learning Resources (5%)
£58K
Other (5%)
Nat: 2%
£42K
Energy (3%)
Nat: 12%
£21K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
Bedford Hall Methodist