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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£123,000
In-year deficit
Total Income£516,000
Total Expenditure£639,000
Per Pupil£8,256
Per-pupil spending is above the national average — the school is running an in-year deficit of £123,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,256
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
79%
Total Staff Costs
£123,000
Revenue Balance (In-year)
Show more metrics
£516K
Total Income (Derived)
£639K
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£1,535
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 | £587K | £710K | -£123K | £6,826 |
| 2022/23 | £581K | £576K | +£5K | £6,756 |
| 2021/22 | £547K | £525K | +£22K | £6,360 |
| 2020/21 | £564K | £580K | -£16K | £6,558 |
| 2019/20 | £581K | £637K | -£56K | £6,756 |
Nat: 57%
£416K
Teaching Staff (65%)
Nat: 5%
£120K
Learning Resources (19%)
Nat: 2%
£91K
Admin & IT (14%)
Nat: 2%
£8K
Energy (1%)
Nat: 12%
£3K
Premises (<1%)
£1K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
Bracebridge Infant and Nursery