Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£65,000
In-year surplus
Total Income£2,355,000
Total Expenditure£2,290,000
Per Pupil£6,575
Per-pupil spending is above the national average — the school is running an in-year surplus of £65,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,575
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£65,000
Revenue Balance (In-year)
Show more metrics
£2.35M
Total Income (Derived)
£2.29M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£659
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 | £2.51M | £2.45M | +£65K | £6,750 |
| 2022/23 | £2.20M | £2.10M | +£102K | £5,909 |
| 2021/22 | £1.75M | £1.88M | -£127K | £4,718 |
| 2020/21 | £1.96M | £1.96M | -£5K | £5,255 |
| 2019/20 | £1.89M | £1.79M | +£96K | £5,070 |
Nat: 57%
£1.61M
Teaching Staff (70%)
£232K
Other (10%)
Nat: 2%
£208K
Admin & IT (9%)
Nat: 5%
£136K
Learning Resources (6%)
Nat: 12%
£69K
Premises (3%)
Nat: 2%
£31K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Bethany Church of England Junior