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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£293,000
In-year surplus
Total Income£3,778,000
Total Expenditure£3,485,000
Per Pupil£6,053
Per-pupil spending is above the national average — the school is running an in-year surplus of £293,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,053
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£293,000
Revenue Balance (In-year)
Show more metrics
£3.78M
Total Income (Derived)
£3.48M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£581
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 | £4.31M | £4.01M | +£293K | £6,495 |
| 2022/23 | £4.19M | £3.98M | +£213K | £6,326 |
| 2021/22 | £4.17M | £3.90M | +£266K | £6,285 |
| 2020/21 | £3.88M | £3.81M | +£75K | £5,858 |
| 2019/20 | £3.63M | £3.44M | +£193K | £5,475 |
Nat: 57%
£2.80M
Teaching Staff (80%)
Nat: 2%
£267K
Admin & IT (8%)
Nat: 5%
£203K
Learning Resources (6%)
Nat: 12%
£111K
Premises (3%)
Nat: 2%
£63K
Energy (2%)
£37K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Old Bexley Church of England