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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£250,000
In-year deficit
Total Income£2,278,000
Total Expenditure£2,528,000
Per Pupil£7,949
Per-pupil spending is above the national average — the school is running an in-year deficit of £250,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,949
Per-Pupil Spend
Nat: 57%
64%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£250,000
Revenue Balance (In-year)
Show more metrics
£2.28M
Total Income (Derived)
£2.53M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£565
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 | £2.56M | £2.81M | -£250K | £7,243 |
| 2022/23 | £2.45M | £2.61M | -£160K | £6,912 |
| 2021/22 | £2.12M | £2.22M | -£107K | £5,977 |
| 2020/21 | £2.13M | £2.35M | -£220K | £6,006 |
| 2019/20 | £2.20M | £2.68M | -£486K | £6,209 |
Nat: 57%
£1.62M
Teaching Staff (64%)
Nat: 2%
£436K
Admin & IT (17%)
£286K
Other (11%)
Nat: 12%
£72K
Premises (3%)
Nat: 5%
£63K
Learning Resources (2%)
Nat: 2%
£50K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Bedonwell Infant and Nursery