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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£53,000
In-year surplus
Total Income£577,000
Total Expenditure£524,000
Per Pupil£5,960
Per-pupil spending is above the national average — the school is running an in-year surplus of £53,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,960
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£53,000
Revenue Balance (In-year)
Show more metrics
£577K
Total Income (Derived)
£524K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£657
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 | £643K | £590K | +£53K | £6,495 |
| 2022/23 | £619K | £528K | +£91K | £6,253 |
| 2021/22 | £590K | £531K | +£59K | £5,960 |
| 2020/21 | £532K | £501K | +£31K | £5,374 |
| 2019/20 | £551K | £520K | +£31K | £5,566 |
Nat: 57%
£417K
Teaching Staff (80%)
Nat: 2%
£42K
Admin & IT (8%)
Nat: 5%
£29K
Learning Resources (6%)
Nat: 12%
£22K
Premises (4%)
Nat: 2%
£12K
Energy (2%)
£2K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
Bishop Carpenter Church of England