Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£69,227
In-year deficit
Total Income£607,045
Total Expenditure£676,272
Per Pupil£8,400
Per-pupil spending is above the national average — the school is running an in-year deficit of £69,227
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,400
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£69,227
Revenue Balance (In-year)
Show more metrics
£607K
Total Income (Derived)
£676K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£962
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 | £788K | £857K | -£69K | £7,721 |
| 2023/24 | £775K | £757K | +£17K | £7,594 |
| 2022/23 | £633K | £648K | -£15K | £6,209 |
| 2021/22 | £596K | £574K | +£22K | £5,845 |
| 2020/21 | £578K | £557K | +£21K | £5,662 |
Nat: 57%
£526K
Teaching Staff (78%)
Nat: 2%
£51K
Admin & IT (8%)
Nat: 5%
£48K
Learning Resources (7%)
Nat: 12%
£35K
Premises (5%)
Nat: 2%
£13K
Energy (2%)
£3K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
Brimscombe Church of England (VA)