Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£23,587
In-year surplus
Total Income£659,812
Total Expenditure£636,225
Per Pupil£7,335
Per-pupil spending is above the national average — the school is running an in-year surplus of £23,587
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,335
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£23,587
Revenue Balance (In-year)
Show more metrics
£660K
Total Income (Derived)
£636K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£795
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £757K | £734K | +£24K | £7,571 |
| 2023/24 | £669K | £666K | +£3K | £6,692 |
| 2022/23 | £572K | £584K | -£12K | £5,720 |
| 2021/22 | £552K | £553K | -£425 | £5,524 |
| 2020/21 | £577K | £557K | +£20K | £5,769 |
Nat: 57%
£459K
Teaching Staff (72%)
Nat: 2%
£97K
Admin & IT (15%)
Nat: 12%
£29K
Premises (5%)
Nat: 5%
£23K
Learning Resources (4%)
£14K
Other (2%)
Nat: 2%
£14K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Benington Church of England