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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£218
In-year surplus
Total Income£737,812
Total Expenditure£737,594
Per Pupil£8,341
Per-pupil spending is above the national average — the school is running an in-year surplus of £218
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,341
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£218
Revenue Balance (In-year)
Show more metrics
£738K
Total Income (Derived)
£738K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,148
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 | £809K | £809K | +£218 | £8,343 |
| 2023/24 | £862K | £814K | +£48K | £8,887 |
| 2022/23 | £755K | £801K | -£46K | £7,780 |
| 2021/22 | £679K | £740K | -£60K | £7,003 |
| 2020/21 | £744K | £667K | +£77K | £7,665 |
Nat: 57%
£531K
Teaching Staff (72%)
Nat: 2%
£86K
Admin & IT (12%)
Nat: 5%
£38K
Learning Resources (5%)
£33K
Other (5%)
Nat: 12%
£31K
Premises (4%)
Nat: 2%
£18K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Birchanger Church of England Voluntary Controlled