Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£24,541
In-year surplus
Total Income£442,997
Total Expenditure£418,456
Per Pupil£10,726
Per-pupil spending is above the national average — the school is running an in-year surplus of £24,541
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,726
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£24,541
Revenue Balance (In-year)
Show more metrics
£443K
Total Income (Derived)
£418K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,026
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 | £496K | £472K | +£25K | £11,283 |
| 2023/24 | £488K | £508K | -£20K | £11,090 |
| 2022/23 | £448K | £467K | -£19K | £10,186 |
| 2021/22 | £392K | £394K | -£3K | £8,899 |
| 2020/21 | £407K | £368K | +£39K | £9,246 |
Nat: 57%
£343K
Teaching Staff (82%)
Nat: 2%
£30K
Admin & IT (7%)
Nat: 12%
£23K
Premises (6%)
Nat: 5%
£9K
Learning Resources (2%)
Nat: 2%
£9K
Energy (2%)
£3K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Bentley Church of England Voluntary Controlled