{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£110,000
In-year surplus
Total Income£2,364,000
Total Expenditure£2,254,000
Per Pupil£5,612
Per-pupil spending is above the national average — the school is running an in-year surplus of £110,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,612
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£110,000
Revenue Balance (In-year)
Show more metrics
£2.36M
Total Income (Derived)
£2.25M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£446
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 | £2.64M | £2.53M | +£110K | £5,856 |
| 2022/23 | £2.61M | £2.49M | +£121K | £5,792 |
| 2021/22 | £2.61M | £2.46M | +£143K | £5,780 |
| 2020/21 | £2.39M | £2.38M | +£5K | £5,297 |
| 2019/20 | £2.22M | £2.39M | -£164K | £4,927 |
Nat: 57%
£1.82M
Teaching Staff (81%)
Nat: 2%
£210K
Admin & IT (9%)
Nat: 5%
£79K
Learning Resources (4%)
Nat: 2%
£75K
Energy (3%)
Nat: 12%
£38K
Premises (2%)
£31K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Brampton Ellis CofE