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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£35,603
In-year deficit
Total Income£1,384,374
Total Expenditure£1,419,977
Per Pupil£12,335
Per-pupil spending is above the national average — the school is running an in-year deficit of £35,603
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£12,335
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£35,603
Revenue Balance (In-year)
Show more metrics
£1.38M
Total Income (Derived)
£1.42M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,162
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 | £1.51M | £1.54M | -£36K | £12,050 |
| 2023/24 | £1.53M | £1.33M | +£191K | £12,206 |
| 2022/23 | £1.31M | £1.28M | +£38K | £10,519 |
| 2021/22 | £1.26M | £1.24M | +£14K | £10,065 |
| 2020/21 | £1.08M | £1.02M | +£68K | £8,679 |
Nat: 57%
£1.14M
Teaching Staff (81%)
Nat: 2%
£130K
Admin & IT (9%)
Nat: 12%
£60K
Premises (4%)
Nat: 5%
£51K
Learning Resources (4%)
Nat: 2%
£18K
Energy (1%)
£16K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Brading Church of England Controlled