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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£32,000
In-year surplus
Total Income£555,000
Total Expenditure£523,000
Per Pupil£6,341
Per-pupil spending is above the national average — the school is running an in-year surplus of £32,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,341
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£32,000
Revenue Balance (In-year)
Show more metrics
£555K
Total Income (Derived)
£523K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£703
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 | £609K | £577K | +£32K | £6,692 |
| 2022/23 | £545K | £532K | +£13K | £5,989 |
| 2021/22 | £459K | £427K | +£32K | £5,044 |
| 2020/21 | £343K | £344K | -£1K | £3,769 |
| 2019/20 | £448K | £509K | -£61K | £4,923 |
Nat: 57%
£383K
Teaching Staff (73%)
Nat: 2%
£76K
Admin & IT (15%)
Nat: 12%
£28K
Premises (5%)
Nat: 5%
£23K
Learning Resources (4%)
Nat: 2%
£11K
Energy (2%)
£2K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
Bisham Church of England