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School Finances
Finances
Consistent Financial Reporting (CFR) return
Operating Margin
+£19,855
In-year surplus
Total Income£1,311,152
Total Expenditure£1,291,297
per bairn£6,386
Per-pupil spending is above the national average — the school is running an in-year surplus of £19,855
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,386
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£19,855
Revenue Balance (In-year)
Show more metrics
£1.31M
Total Income (Derived)
£1.29M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£553
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £1.47M | £1.45M | +£20K | £6,474 |
| 2023/24 | £1.36M | £1.33M | +£25K | £5,976 |
| 2022/23 | £1.13M | £1.24M | -£104K | £4,993 |
| 2021/22 | £1.12M | £1.12M | -£8K | £4,916 |
| 2020/21 | £1.14M | £1.13M | +£10K | £5,030 |
Nat: 57%
£1.03M
Teaching Staff (80%)
Nat: 2%
£135K
Admin & IT (10%)
Nat: 5%
£72K
Learning Resources (6%)
Nat: 12%
£23K
Premises (2%)
Nat: 2%
£22K
Energy (2%)
£10K
Other (1%)
Nat: 2%
£0
Catering (<1%)
St Benedict's Church of England Voluntary Aided Junior