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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£35,546
In-year surplus
Total Income£715,087
Total Expenditure£679,541
Per Pupil£6,696
Per-pupil spending is above the national average — the school is running an in-year surplus of £35,546
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,696
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£35,546
Revenue Balance (In-year)
Show more metrics
£715K
Total Income (Derived)
£680K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£491
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 | £866K | £830K | +£36K | £6,983 |
| 2023/24 | £877K | £864K | +£14K | £7,077 |
| 2022/23 | £838K | £819K | +£20K | £6,759 |
| 2021/22 | £790K | £788K | +£1K | £6,367 |
| 2020/21 | £786K | £714K | +£71K | £6,336 |
Nat: 57%
£497K
Teaching Staff (73%)
Nat: 2%
£100K
Admin & IT (15%)
Nat: 5%
£29K
Learning Resources (4%)
£28K
Other (4%)
Nat: 2%
£15K
Energy (2%)
Nat: 12%
£11K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
Bickerton Holy Trinity CofE