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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£23,000
In-year deficit
Total Income£1,198,000
Total Expenditure£1,221,000
Per Pupil£5,890
Per-pupil spending is above the national average — the school is running an in-year deficit of £23,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,890
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£23,000
Revenue Balance (In-year)
Show more metrics
£1.20M
Total Income (Derived)
£1.22M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£506
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 | £1.42M | £1.44M | -£23K | £5,796 |
| 2022/23 | £1.30M | £1.24M | +£59K | £5,302 |
| 2021/22 | £1.18M | £1.10M | +£79K | £4,812 |
| 2020/21 | £1.08M | £1.01M | +£72K | £4,424 |
| 2019/20 | £1.01M | £945K | +£61K | £4,106 |
Nat: 57%
£980K
Teaching Staff (80%)
Nat: 2%
£79K
Admin & IT (6%)
Nat: 12%
£59K
Premises (5%)
£44K
Other (4%)
Nat: 5%
£39K
Learning Resources (3%)
Nat: 2%
£20K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Bishops Cannings Church of England