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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£332,832
In-year surplus
Total Income£5,958,543
Total Expenditure£5,625,711
Per Pupil£29,108
Per-pupil spending is above the national average — the school is running an in-year surplus of £332,832
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£29,108
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£332,832
Revenue Balance (In-year)
Show more metrics
£5.96M
Total Income (Derived)
£5.63M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£2,559
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 | £6.33M | £6.00M | +£333K | £30,724 |
| 2023/24 | £5.03M | £4.64M | +£389K | £24,411 |
| 2022/23 | £4.15M | £4.84M | -£692K | £20,125 |
| 2021/22 | £3.82M | £3.06M | +£760K | £18,527 |
| 2020/21 | £2.64M | £2.53M | +£109K | £12,826 |
Nat: 57%
£4.62M
Teaching Staff (82%)
Nat: 2%
£455K
Admin & IT (8%)
Nat: 12%
£253K
Premises (5%)
Nat: 5%
£118K
Learning Resources (2%)
Nat: 2%
£90K
Energy (2%)
£87K
Other (2%)
Nat: 2%
£0
Catering (<1%)
Brackenfield Special