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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£38,040
In-year surplus
Total Income£948,913
Total Expenditure£910,873
Per Pupil£7,413
Per-pupil spending is above the national average — the school is running an in-year surplus of £38,040
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,413
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£38,040
Revenue Balance (In-year)
Show more metrics
£949K
Total Income (Derived)
£911K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£920
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 | £1.06M | £1.02M | +£38K | £7,689 |
| 2023/24 | £953K | £926K | +£27K | £6,905 |
| 2022/23 | £862K | £901K | -£38K | £6,247 |
| 2021/22 | £792K | £846K | -£54K | £5,738 |
| 2020/21 | £777K | £742K | +£35K | £5,629 |
Nat: 57%
£695K
Teaching Staff (76%)
Nat: 2%
£84K
Admin & IT (9%)
Nat: 12%
£56K
Premises (6%)
Nat: 5%
£42K
Learning Resources (5%)
£19K
Other (2%)
Nat: 2%
£15K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Bredon Hancock's Endowed CofE First