Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£54,000
In-year surplus
Total Income£650,000
Total Expenditure£596,000
Per Pupil£8,536
Per-pupil spending is above the national average — the school is running an in-year surplus of £54,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,536
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£54,000
Revenue Balance (In-year)
Show more metrics
£650K
Total Income (Derived)
£596K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£786
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 | £771K | £717K | +£54K | £9,179 |
| 2022/23 | £682K | £696K | -£14K | £8,119 |
| 2021/22 | £596K | £583K | +£13K | £7,095 |
| 2020/21 | £562K | £528K | +£34K | £6,690 |
| 2019/20 | £609K | £579K | +£30K | £7,250 |
Nat: 57%
£446K
Teaching Staff (75%)
Nat: 2%
£65K
Admin & IT (11%)
£30K
Other (5%)
Nat: 5%
£26K
Learning Resources (4%)
Nat: 12%
£20K
Premises (3%)
Nat: 2%
£9K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Bishopton Redmarshall CofE