Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£641,000
In-year surplus
Total Income£12,668,000
Total Expenditure£12,027,000
Per Pupil£7,021
Per-pupil spending is above the national average — the school is running an in-year surplus of £641,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,021
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
78%
Total Staff Costs
+£641,000
Revenue Balance (In-year)
Show more metrics
£12.67M
Total Income (Derived)
£12.03M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,383
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 | £13.93M | £13.28M | +£641K | £7,360 |
| 2022/23 | £12.37M | £11.63M | +£742K | £6,539 |
| 2021/22 | £11.30M | £10.80M | +£497K | £5,971 |
| 2020/21 | £11.09M | £10.64M | +£444K | £5,859 |
| 2019/20 | £9.93M | £9.63M | +£302K | £5,247 |
Nat: 57%
£8.16M
Teaching Staff (68%)
Nat: 5%
£1.61M
Learning Resources (13%)
Nat: 2%
£1.09M
Admin & IT (9%)
Nat: 2%
£524K
Energy (4%)
Nat: 12%
£478K
Premises (4%)
£164K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Bennett Memorial Diocesan