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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£46,000
In-year surplus
Total Income£574,000
Total Expenditure£528,000
Per Pupil£8,067
Per-pupil spending is above the national average — the school is running an in-year surplus of £46,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,067
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£46,000
Revenue Balance (In-year)
Show more metrics
£574K
Total Income (Derived)
£528K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£933
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
Hollow dots indicate data from predecessor school prior to academy conversion
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £651K | £605K | +£46K | £8,680 |
| 2022/23 | £594K | £580K | +£14K | £7,925 |
| 2021/22 | £538K | £552K | -£14K | £7,171 |
| 2020/21 | £578K | £559K | +£19K | £7,711 |
Nat: 57%
£399K
Teaching Staff (76%)
Nat: 2%
£56K
Admin & IT (11%)
Nat: 5%
£25K
Learning Resources (5%)
Nat: 12%
£22K
Premises (4%)
£16K
Other (3%)
Nat: 2%
£10K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Benhall St Mary's Church of England