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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£16,244
In-year surplus
Total Income£1,355,470
Total Expenditure£1,339,226
Per Pupil£6,284
Per-pupil spending is above the national average — the school is running an in-year surplus of £16,244
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,284
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£16,244
Revenue Balance (In-year)
Show more metrics
£1.36M
Total Income (Derived)
£1.34M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£803
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 | £1.54M | £1.53M | +£16K | £6,351 |
| 2023/24 | £1.41M | £1.39M | +£18K | £5,797 |
| 2022/23 | £1.20M | £1.23M | -£31K | £4,946 |
| 2021/22 | £1.10M | £1.07M | +£25K | £4,518 |
| 2020/21 | £1.05M | £1.00M | +£47K | £4,324 |
Nat: 57%
£921K
Teaching Staff (69%)
Nat: 2%
£211K
Admin & IT (16%)
Nat: 5%
£106K
Learning Resources (8%)
£48K
Other (4%)
Nat: 12%
£37K
Premises (3%)
Nat: 2%
£17K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Bishop Wood Church of England Junior