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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£69,000
In-year surplus
Total Income£1,485,000
Total Expenditure£1,416,000
Per Pupil£4,882
Per-pupil spending is below the national average — the school is running an in-year surplus of £69,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,882
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£69,000
Revenue Balance (In-year)
Show more metrics
£1.49M
Total Income (Derived)
£1.42M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£399
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 | £1.60M | £1.53M | +£69K | £5,102 |
| 2022/23 | £1.47M | £1.39M | +£76K | £4,693 |
| 2021/22 | £1.36M | £1.23M | +£133K | £4,348 |
| 2020/21 | £1.17M | £1.10M | +£68K | £3,744 |
| 2019/20 | £918K | £897K | +£21K | £2,933 |
Nat: 57%
£1.13M
Teaching Staff (80%)
Nat: 2%
£160K
Admin & IT (11%)
Nat: 12%
£56K
Premises (4%)
Nat: 5%
£46K
Learning Resources (3%)
Nat: 2%
£19K
Energy (1%)
£8K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Benson Church of England