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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£30,785
In-year surplus
Total Income£2,747,495
Total Expenditure£2,716,710
Per Pupil£7,721
Per-pupil spending is above the national average — the school is running an in-year surplus of £30,785
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,721
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£30,785
Revenue Balance (In-year)
Show more metrics
£2.75M
Total Income (Derived)
£2.72M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£826
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 | £3.20M | £3.17M | +£31K | £7,796 |
| 2023/24 | £2.78M | £2.75M | +£36K | £6,786 |
| 2022/23 | £2.54M | £2.55M | -£6K | £6,201 |
| 2021/22 | £2.47M | £2.43M | +£39K | £6,031 |
| 2020/21 | £2.27M | £2.30M | -£25K | £5,537 |
Nat: 57%
£1.99M
Teaching Staff (73%)
Nat: 2%
£336K
Admin & IT (12%)
Nat: 5%
£119K
Learning Resources (4%)
Nat: 12%
£118K
Premises (4%)
£103K
Other (4%)
Nat: 2%
£52K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
The Edward Betham Church of England