Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£35,309
In-year deficit
Total Income£609,744
Total Expenditure£645,053
Per Pupil£8,451
Per-pupil spending is above the national average — the school is running an in-year deficit of £35,309
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,451
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£35,309
Revenue Balance (In-year)
Show more metrics
£610K
Total Income (Derived)
£645K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£821
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 | £683K | £718K | -£35K | £8,036 |
| 2023/24 | £664K | £726K | -£61K | £7,815 |
| 2022/23 | £722K | £727K | -£6K | £8,490 |
| 2021/22 | £705K | £730K | -£25K | £8,289 |
| 2020/21 | £706K | £691K | +£14K | £8,302 |
Nat: 57%
£488K
Teaching Staff (76%)
Nat: 2%
£87K
Admin & IT (14%)
Nat: 5%
£25K
Learning Resources (4%)
Nat: 2%
£23K
Energy (3%)
Nat: 12%
£16K
Premises (2%)
£7K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Brighstone Church of England Aided