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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£26,130
In-year surplus
Total Income£2,227,551
Total Expenditure£2,201,421
Per Pupil£5,748
Per-pupil spending is above the national average — the school is running an in-year surplus of £26,130
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,748
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£26,130
Revenue Balance (In-year)
Show more metrics
£2.23M
Total Income (Derived)
£2.20M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£398
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 | £2.44M | £2.41M | +£26K | £5,810 |
| 2023/24 | £2.27M | £2.24M | +£33K | £5,402 |
| 2022/23 | £2.12M | £2.10M | +£19K | £5,042 |
| 2021/22 | £2.04M | £1.94M | +£93K | £4,852 |
| 2020/21 | £1.89M | £1.84M | +£54K | £4,509 |
Nat: 57%
£1.70M
Teaching Staff (77%)
Nat: 2%
£320K
Admin & IT (15%)
Nat: 5%
£71K
Learning Resources (3%)
£42K
Other (2%)
Nat: 2%
£39K
Energy (2%)
Nat: 12%
£31K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
Bickleigh Down Church of England