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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£59,000
In-year surplus
Total Income£452,000
Total Expenditure£393,000
Per Pupil£7,847
Per-pupil spending is above the national average — the school is running an in-year surplus of £59,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,847
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£59,000
Revenue Balance (In-year)
Show more metrics
£452K
Total Income (Derived)
£393K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£797
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 | £522K | £463K | +£59K | £8,847 |
| 2022/23 | £464K | £425K | +£39K | £7,864 |
| 2021/22 | £387K | £393K | -£6K | £6,559 |
| 2020/21 | £391K | £384K | +£7K | £6,627 |
| 2019/20 | £383K | £344K | +£39K | £6,492 |
Nat: 57%
£309K
Teaching Staff (79%)
Nat: 2%
£30K
Admin & IT (8%)
Nat: 12%
£20K
Premises (5%)
Nat: 5%
£18K
Learning Resources (5%)
Nat: 2%
£9K
Energy (2%)
£7K
Other (2%)
Nat: 2%
£0
Catering (<1%)
Bardwell Church of England