Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£30,092
In-year surplus
Total Income£687,751
Total Expenditure£657,659
Per Pupil£7,195
Per-pupil spending is above the national average — the school is running an in-year surplus of £30,092
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,195
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£30,092
Revenue Balance (In-year)
Show more metrics
£688K
Total Income (Derived)
£658K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£778
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 | £786K | £756K | +£30K | £7,482 |
| 2023/24 | £707K | £681K | +£26K | £6,730 |
| 2022/23 | £641K | £636K | +£5K | £6,106 |
| 2021/22 | £596K | £605K | -£9K | £5,674 |
| 2020/21 | £548K | £556K | -£8K | £5,216 |
Nat: 57%
£534K
Teaching Staff (81%)
Nat: 2%
£40K
Admin & IT (6%)
Nat: 5%
£33K
Learning Resources (5%)
Nat: 12%
£24K
Premises (4%)
£17K
Other (3%)
Nat: 2%
£11K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Brabourne Church of England