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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£59,000
In-year surplus
Total Income£1,237,000
Total Expenditure£1,178,000
Per Pupil£5,213
Per-pupil spending is below the national average — the school is running an in-year surplus of £59,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,213
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£59,000
Revenue Balance (In-year)
Show more metrics
£1.24M
Total Income (Derived)
£1.18M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£422
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 | £1.33M | £1.27M | +£59K | £5,455 |
| 2022/23 | £1.46M | £1.38M | +£88K | £5,996 |
| 2021/22 | £1.30M | £1.35M | -£51K | £5,344 |
| 2020/21 | £1.20M | £1.16M | +£39K | £4,918 |
| 2019/20 | £1.13M | £1.11M | +£16K | £4,615 |
Nat: 57%
£922K
Teaching Staff (78%)
Nat: 2%
£153K
Admin & IT (13%)
Nat: 5%
£51K
Learning Resources (4%)
Nat: 12%
£31K
Premises (3%)
Nat: 2%
£20K
Energy (2%)
£1K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
Long Bennington Church of England