Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£98,000
In-year surplus
Total Income£2,567,000
Total Expenditure£2,469,000
Per Pupil£5,921
Per-pupil spending is above the national average — the school is running an in-year surplus of £98,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,921
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£98,000
Revenue Balance (In-year)
Show more metrics
£2.57M
Total Income (Derived)
£2.47M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£774
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 | £2.71M | £2.62M | +£98K | £6,143 |
| 2022/23 | £2.69M | £2.44M | +£246K | £6,086 |
| 2021/22 | £2.38M | £2.27M | +£107K | £5,387 |
| 2020/21 | £2.30M | £2.37M | -£63K | £5,208 |
| 2019/20 | £2.46M | £2.08M | +£383K | £5,577 |
Nat: 57%
£1.66M
Teaching Staff (67%)
Nat: 2%
£293K
Admin & IT (12%)
£259K
Other (10%)
Nat: 2%
£144K
Energy (6%)
Nat: 12%
£68K
Premises (3%)
Nat: 5%
£44K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
Birchills Church of England Community