Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£60,649
In-year deficit
Total Income£1,055,358
Total Expenditure£1,116,007
Per Pupil£6,975
Per-pupil spending is above the national average — the school is running an in-year deficit of £60,649
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,975
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£60,649
Revenue Balance (In-year)
Show more metrics
£1.06M
Total Income (Derived)
£1.12M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£799
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 | £1.24M | £1.30M | -£61K | £6,651 |
| 2023/24 | £1.27M | £1.20M | +£65K | £6,773 |
| 2022/23 | £1.23M | £1.23M | -£4K | £6,561 |
| 2021/22 | £1.06M | £1.04M | +£16K | £5,655 |
| 2020/21 | £951K | £957K | -£6K | £5,086 |
Nat: 57%
£870K
Teaching Staff (78%)
Nat: 2%
£97K
Admin & IT (9%)
Nat: 5%
£53K
Learning Resources (5%)
Nat: 12%
£48K
Premises (4%)
£31K
Other (3%)
Nat: 2%
£18K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Bentley Church of England