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School Finances
Finances
Consistent Financial Reporting (CFR) return
Operating Margin
£6,062
In-year deficit
Total Income£1,043,256
Total Expenditure£1,049,318
per bairn£7,838
Per-pupil spending is above the national average — the school is running an in-year deficit of £6,062
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,838
Per-Pupil Spend
Nat: 57%
59%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£6,062
Revenue Balance (In-year)
Show more metrics
£1.04M
Total Income (Derived)
£1.05M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£913
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 | £1.17M | £1.18M | -£6K | £7,798 |
| 2023/24 | £1.06M | £1.10M | -£44K | £7,043 |
| 2022/23 | £959K | £945K | +£14K | £6,393 |
| 2021/22 | £896K | £893K | +£3K | £5,972 |
| 2020/21 | £802K | £811K | -£9K | £5,344 |
Nat: 57%
£620K
Teaching Staff (59%)
Nat: 2%
£158K
Admin & IT (15%)
£149K
Other (14%)
Nat: 5%
£53K
Learning Resources (5%)
Nat: 12%
£50K
Premises (5%)
Nat: 2%
£20K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Brinkworth Earl Danby's Church of England