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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£7,224
In-year surplus
Total Income£2,674,796
Total Expenditure£2,667,572
Per Pupil£16,745
Per-pupil spending is above the national average — the school is running an in-year surplus of £7,224
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£16,745
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
+£7,224
Revenue Balance (In-year)
Show more metrics
£2.67M
Total Income (Derived)
£2.67M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£2,472
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 | £3.22M | £3.22M | +£7K | £16,783 |
| 2023/24 | £3.10M | £3.14M | -£42K | £16,155 |
| 2022/23 | £2.30M | £2.26M | +£39K | £11,980 |
| 2021/22 | £2.00M | £2.03M | -£29K | £10,434 |
| 2020/21 | £1.90M | £1.84M | +£65K | £9,920 |
Nat: 57%
£1.98M
Teaching Staff (74%)
Nat: 2%
£206K
Admin & IT (8%)
Nat: 5%
£174K
Learning Resources (7%)
Nat: 12%
£156K
Premises (6%)
£81K
Other (3%)
Nat: 2%
£71K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
Brompton-on-Swale Church of England