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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£153,000
In-year surplus
Total Income£1,306,000
Total Expenditure£1,153,000
Per Pupil£5,126
Per-pupil spending is below the national average — the school is running an in-year surplus of £153,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,126
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£153,000
Revenue Balance (In-year)
Show more metrics
£1.31M
Total Income (Derived)
£1.15M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£449
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 | £1.42M | £1.27M | +£153K | £5,745 |
| 2022/23 | £1.37M | £1.22M | +£154K | £5,559 |
| 2021/22 | £1.34M | £1.22M | +£123K | £5,445 |
| 2020/21 | £1.38M | £1.29M | +£95K | £5,595 |
| 2019/20 | £1.37M | £1.35M | +£25K | £5,551 |
Nat: 57%
£915K
Teaching Staff (79%)
Nat: 2%
£127K
Admin & IT (11%)
Nat: 5%
£50K
Learning Resources (4%)
Nat: 2%
£47K
Energy (4%)
Nat: 12%
£12K
Premises (1%)
£2K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
Brinsworth Manor Junior