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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£19,174
In-year surplus
Total Income£3,139,024
Total Expenditure£3,119,850
Per Pupil£8,309
Per-pupil spending is above the national average — the school is running an in-year surplus of £19,174
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,309
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£19,174
Revenue Balance (In-year)
Show more metrics
£3.14M
Total Income (Derived)
£3.12M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£869
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 | £3.52M | £3.50M | +£19K | £8,355 |
| 2023/24 | £3.33M | £3.19M | +£145K | £7,919 |
| 2022/23 | £3.04M | £2.90M | +£134K | £7,210 |
| 2021/22 | £2.67M | £2.59M | +£82K | £6,341 |
| 2020/21 | £2.58M | £2.37M | +£209K | £6,131 |
Nat: 57%
£2.32M
Teaching Staff (74%)
Nat: 2%
£350K
Admin & IT (11%)
Nat: 12%
£147K
Premises (5%)
£132K
Other (4%)
Nat: 5%
£118K
Learning Resources (4%)
Nat: 2%
£50K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Bidston Village CofE (Controlled)