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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£5,000
In-year surplus
Total Income£964,000
Total Expenditure£959,000
Per Pupil£7,019
Per-pupil spending is above the national average — the school is running an in-year surplus of £5,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,019
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£5,000
Revenue Balance (In-year)
Show more metrics
£964K
Total Income (Derived)
£959K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£471
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 | £1.11M | £1.10M | +£5K | £7,051 |
| 2022/23 | £1.06M | £970K | +£95K | £6,783 |
| 2021/22 | £1.00M | £918K | +£82K | £6,369 |
| 2020/21 | £916K | £909K | +£7K | £5,834 |
| 2019/20 | £896K | £907K | -£11K | £5,707 |
Nat: 57%
£780K
Teaching Staff (81%)
Nat: 2%
£105K
Admin & IT (11%)
Nat: 5%
£29K
Learning Resources (3%)
Nat: 2%
£28K
Energy (3%)
Nat: 12%
£13K
Premises (1%)
£4K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
Beresford Memorial CofE First