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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£228,000
In-year surplus
Total Income£1,019,000
Total Expenditure£791,000
Per Pupil£5,705
Per-pupil spending is above the national average — the school is running an in-year surplus of £228,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,705
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£228,000
Revenue Balance (In-year)
Show more metrics
£1.02M
Total Income (Derived)
£791K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£752
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 | £1.08M | £850K | +£228K | £7,235 |
| 2022/23 | £1.06M | £963K | +£95K | £7,101 |
| 2021/22 | £1.06M | £898K | +£164K | £7,128 |
| 2020/21 | £1.11M | £1.04M | +£71K | £7,450 |
| 2019/20 | £1.15M | £971K | +£174K | £7,685 |
Nat: 57%
£624K
Teaching Staff (79%)
Nat: 12%
£47K
Premises (6%)
Nat: 2%
£36K
Admin & IT (5%)
Nat: 5%
£35K
Learning Resources (4%)
£25K
Other (3%)
Nat: 2%
£24K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
Biscovey Nursery and Infants'