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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£34,692
In-year surplus
Total Income£1,003,819
Total Expenditure£969,127
Per Pupil£7,772
Per-pupil spending is above the national average — the school is running an in-year surplus of £34,692
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,772
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£34,692
Revenue Balance (In-year)
Show more metrics
£1.00M
Total Income (Derived)
£969K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£618
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 | £1.15M | £1.11M | +£35K | £8,014 |
| 2023/24 | £1.10M | £1.06M | +£44K | £7,703 |
| 2022/23 | £1.01M | £1.05M | -£35K | £7,071 |
| 2021/22 | £925K | £961K | -£36K | £6,472 |
| 2020/21 | £917K | £864K | +£53K | £6,410 |
Nat: 57%
£733K
Teaching Staff (76%)
Nat: 2%
£124K
Admin & IT (13%)
Nat: 5%
£43K
Learning Resources (4%)
£38K
Other (4%)
Nat: 12%
£16K
Premises (2%)
Nat: 2%
£16K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
The Billinghay Church of England