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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£79,000
In-year surplus
Total Income£2,068,000
Total Expenditure£1,989,000
Per Pupil£8,799
Per-pupil spending is above the national average — the school is running an in-year surplus of £79,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,799
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£79,000
Revenue Balance (In-year)
Show more metrics
£2.07M
Total Income (Derived)
£1.99M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£550
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 | £2.88M | £2.80M | +£79K | £9,047 |
| 2022/23 | £2.32M | £2.21M | +£111K | £7,299 |
| 2021/22 | £1.80M | £1.71M | +£88K | £5,648 |
| 2020/21 | £1.43M | £1.34M | +£90K | £4,506 |
| 2019/20 | £1.30M | £1.21M | +£94K | £4,104 |
Nat: 57%
£1.50M
Teaching Staff (75%)
Nat: 2%
£274K
Admin & IT (14%)
Nat: 5%
£66K
Learning Resources (3%)
Nat: 12%
£61K
Premises (3%)
£51K
Other (3%)
Nat: 2%
£38K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Benedict Biscop Church of England