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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£72,000
In-year surplus
Total Income£1,140,000
Total Expenditure£1,068,000
Per Pupil£6,506
Per-pupil spending is above the national average — the school is running an in-year surplus of £72,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,506
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£72,000
Revenue Balance (In-year)
Show more metrics
£1.14M
Total Income (Derived)
£1.07M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£517
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 | £1.24M | £1.17M | +£72K | £6,906 |
| 2022/23 | £1.01M | £1.00M | +£9K | £5,617 |
| 2021/22 | £915K | £874K | +£41K | £5,083 |
| 2020/21 | £499K | £433K | +£66K | £2,772 |
Nat: 57%
£846K
Teaching Staff (79%)
Nat: 2%
£105K
Admin & IT (10%)
Nat: 5%
£49K
Learning Resources (5%)
£28K
Other (3%)
Nat: 2%
£27K
Energy (3%)
Nat: 12%
£13K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
Bream Church of England