Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£33,886
In-year surplus
Total Income£1,672,801
Total Expenditure£1,638,915
Per Pupil£6,300
Per-pupil spending is above the national average — the school is running an in-year surplus of £33,886
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,300
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£33,886
Revenue Balance (In-year)
Show more metrics
£1.67M
Total Income (Derived)
£1.64M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£755
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 | £1.97M | £1.94M | +£34K | £6,410 |
| 2023/24 | £1.97M | £1.97M | +£4K | £6,412 |
| 2022/23 | £1.92M | £1.92M | -£5K | £6,231 |
| 2021/22 | £1.73M | £1.68M | +£59K | £5,632 |
| 2020/21 | £1.71M | £1.67M | +£34K | £5,542 |
Nat: 57%
£1.28M
Teaching Staff (78%)
Nat: 2%
£120K
Admin & IT (7%)
Nat: 5%
£88K
Learning Resources (5%)
Nat: 12%
£86K
Premises (5%)
£37K
Other (2%)
Nat: 2%
£29K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Bedale Church of England