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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£12,795
In-year deficit
Total Income£929,390
Total Expenditure£942,185
Per Pupil£6,281
Per-pupil spending is above the national average — the school is running an in-year deficit of £12,795
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,281
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£12,795
Revenue Balance (In-year)
Show more metrics
£929K
Total Income (Derived)
£942K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£358
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 | £1.12M | £1.13M | -£13K | £6,210 |
| 2023/24 | £1.05M | £1.03M | +£26K | £5,838 |
| 2022/23 | £940K | £973K | -£34K | £5,220 |
| 2021/22 | £976K | £909K | +£66K | £5,419 |
| 2020/21 | £895K | £870K | +£24K | £4,971 |
Nat: 57%
£729K
Teaching Staff (77%)
Nat: 2%
£148K
Admin & IT (16%)
Nat: 5%
£29K
Learning Resources (3%)
Nat: 2%
£17K
Energy (2%)
Nat: 12%
£13K
Premises (1%)
£5K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Bromley Heath Infant