Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£36,885
In-year surplus
Total Income£902,082
Total Expenditure£865,197
Per Pupil£7,754
Per-pupil spending is above the national average — the school is running an in-year surplus of £36,885
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,754
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£36,885
Revenue Balance (In-year)
Show more metrics
£902K
Total Income (Derived)
£865K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£709
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 | £1.05M | £1.02M | +£37K | £8,036 |
| 2023/24 | £1.01M | £970K | +£35K | £7,672 |
| 2022/23 | £957K | £985K | -£28K | £7,308 |
| 2021/22 | £1.03M | £1.04M | -£13K | £7,865 |
| 2020/21 | £1.00M | £983K | +£19K | £7,652 |
Nat: 57%
£647K
Teaching Staff (75%)
Nat: 2%
£104K
Admin & IT (12%)
Nat: 5%
£37K
Learning Resources (4%)
Nat: 12%
£27K
Premises (3%)
Nat: 2%
£26K
Energy (3%)
£25K
Other (3%)
Nat: 2%
£0
Catering (<1%)
Bishop Henderson Church of England