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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£64,027
In-year surplus
Total Income£3,027,383
Total Expenditure£2,963,356
Per Pupil£9,264
Per-pupil spending is above the national average — the school is running an in-year surplus of £64,027
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,264
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£64,027
Revenue Balance (In-year)
Show more metrics
£3.03M
Total Income (Derived)
£2.96M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£758
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 | £3.57M | £3.50M | +£64K | £9,433 |
| 2023/24 | £3.27M | £3.40M | -£132K | £8,656 |
| 2022/23 | £3.16M | £3.19M | -£29K | £8,373 |
| 2021/22 | £3.02M | £3.10M | -£78K | £8,002 |
| 2020/21 | £2.80M | £2.78M | +£19K | £7,395 |
Nat: 57%
£2.45M
Teaching Staff (83%)
Nat: 2%
£197K
Admin & IT (7%)
Nat: 5%
£115K
Learning Resources (4%)
Nat: 12%
£110K
Premises (4%)
Nat: 2%
£60K
Energy (2%)
£33K
Other (1%)
Nat: 2%
£0
Catering (<1%)
New Bewerley Community