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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£196,000
In-year deficit
Total Income£364,000
Total Expenditure£560,000
Per Pupil£9,203
Per-pupil spending is above the national average — the school is running an in-year deficit of £196,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,203
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£196,000
Revenue Balance (In-year)
Show more metrics
£364K
Total Income (Derived)
£560K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,174
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 | £439K | £635K | -£196K | £6,362 |
| 2022/23 | £641K | £569K | +£72K | £9,290 |
| 2021/22 | £540K | £530K | +£10K | £7,826 |
| 2020/21 | £588K | £548K | +£40K | £8,522 |
| 2019/20 | £536K | £478K | +£58K | £7,768 |
Nat: 57%
£406K
Teaching Staff (73%)
Nat: 2%
£64K
Admin & IT (11%)
Nat: 5%
£44K
Learning Resources (8%)
Nat: 12%
£29K
Premises (5%)
£9K
Other (2%)
Nat: 2%
£8K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
East Brent Church of England First