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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£577,000
In-year surplus
Total Income£2,163,000
Total Expenditure£1,586,000
Per Pupil£4,861
Per-pupil spending is below the national average — the school is running an in-year surplus of £577,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,861
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
96%
Total Staff Costs
+£577,000
Revenue Balance (In-year)
Show more metrics
£2.16M
Total Income (Derived)
£1.59M
Total Expenditure
Nat: 11%
-3%
Premises Costs
Nat: £1,260
£172
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 | £2.33M | £1.75M | +£577K | £6,464 |
| 2022/23 | £2.29M | £2.04M | +£258K | £6,375 |
| 2021/22 | £2.15M | £1.91M | +£245K | £5,972 |
| 2020/21 | £1.78M | £1.78M | +£0 | £4,936 |
| 2019/20 | £1.98M | £2.02M | -£44K | £5,489 |
Nat: 57%
£1.29M
Teaching Staff (81%)
Nat: 2%
£212K
Admin & IT (13%)
Nat: 5%
£116K
Learning Resources (7%)
£20K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Bentley Heath Church of England