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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£139,000
In-year surplus
Total Income£2,075,000
Total Expenditure£1,936,000
Per Pupil£6,133
Per-pupil spending is above the national average — the school is running an in-year surplus of £139,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,133
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£139,000
Revenue Balance (In-year)
Show more metrics
£2.08M
Total Income (Derived)
£1.94M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£627
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 | £2.21M | £2.07M | +£139K | £6,544 |
| 2022/23 | £2.06M | £2.03M | +£25K | £6,089 |
| 2021/22 | £1.96M | £1.76M | +£199K | £5,808 |
| 2020/21 | £1.78M | £1.58M | +£201K | £5,269 |
| 2019/20 | £1.70M | £1.45M | +£252K | £5,030 |
Nat: 57%
£1.47M
Teaching Staff (76%)
Nat: 2%
£252K
Admin & IT (13%)
Nat: 5%
£81K
Learning Resources (4%)
£64K
Other (3%)
Nat: 12%
£55K
Premises (3%)
Nat: 2%
£15K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
The Bishops CofE Learning