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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£57,864
In-year deficit
Total Income£1,551,277
Total Expenditure£1,609,141
Per Pupil£9,068
Per-pupil spending is above the national average — the school is running an in-year deficit of £57,864
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,068
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£57,864
Revenue Balance (In-year)
Show more metrics
£1.55M
Total Income (Derived)
£1.61M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£819
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 | £1.87M | £1.93M | -£58K | £8,797 |
| 2023/24 | £1.84M | £1.85M | -£13K | £8,635 |
| 2022/23 | £1.69M | £1.61M | +£73K | £7,920 |
| 2021/22 | £1.54M | £1.57M | -£31K | £7,244 |
| 2020/21 | £1.50M | £1.43M | +£77K | £7,063 |
Nat: 57%
£1.08M
Teaching Staff (67%)
£218K
Other (14%)
Nat: 2%
£156K
Admin & IT (10%)
Nat: 12%
£84K
Premises (5%)
Nat: 5%
£46K
Learning Resources (3%)
Nat: 2%
£26K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Christ Church Bentinck CofE