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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£67,000
In-year surplus
Total Income£711,000
Total Expenditure£644,000
Per Pupil£6,476
Per-pupil spending is above the national average — the school is running an in-year surplus of £67,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,476
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£67,000
Revenue Balance (In-year)
Show more metrics
£711K
Total Income (Derived)
£644K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£914
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 | £747K | £680K | +£67K | £7,114 |
| 2022/23 | £694K | £632K | +£62K | £6,610 |
| 2021/22 | £641K | £619K | +£22K | £6,105 |
| 2020/21 | £63K | £38K | +£25K | £600 |
Nat: 57%
£451K
Teaching Staff (70%)
Nat: 2%
£97K
Admin & IT (15%)
Nat: 5%
£58K
Learning Resources (9%)
Nat: 2%
£18K
Energy (3%)
Nat: 12%
£16K
Premises (2%)
£4K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Brailes Church of England