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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£4,265
In-year surplus
Total Income£884,219
Total Expenditure£879,954
Per Pupil£9,256
Per-pupil spending is above the national average — the school is running an in-year surplus of £4,265
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,256
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
80%
Total Staff Costs
+£4,265
Revenue Balance (In-year)
Show more metrics
£884K
Total Income (Derived)
£880K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,586
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 | £1.01M | £1.01M | +£4K | £9,295 |
| 2023/24 | £912K | £902K | +£10K | £8,369 |
| 2022/23 | £864K | £830K | +£34K | £7,925 |
| 2021/22 | £752K | £744K | +£8K | £6,898 |
| 2020/21 | £744K | £711K | +£33K | £6,826 |
Nat: 57%
£626K
Teaching Staff (71%)
Nat: 5%
£92K
Learning Resources (11%)
Nat: 2%
£78K
Admin & IT (9%)
Nat: 12%
£43K
Premises (5%)
£25K
Other (3%)
Nat: 2%
£15K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Bishop Monkton Church of England