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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£44,000
In-year surplus
Total Income£1,053,000
Total Expenditure£1,009,000
Per Pupil£5,451
Per-pupil spending is above the national average — the school is running an in-year surplus of £44,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,451
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£44,000
Revenue Balance (In-year)
Show more metrics
£1.05M
Total Income (Derived)
£1.01M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£779
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 | £1.11M | £1.06M | +£44K | £5,677 |
| 2022/23 | £1.10M | £1.01M | +£85K | £5,621 |
| 2021/22 | £984K | £966K | +£18K | £5,046 |
| 2020/21 | £962K | £972K | -£10K | £4,933 |
| 2019/20 | £937K | £973K | -£36K | £4,805 |
Nat: 57%
£769K
Teaching Staff (76%)
Nat: 5%
£94K
Learning Resources (9%)
Nat: 2%
£88K
Admin & IT (9%)
Nat: 12%
£35K
Premises (3%)
Nat: 2%
£17K
Energy (2%)
£6K
Other (1%)
Nat: 2%
£0
Catering (<1%)
By Brook Valley CofE