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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£8,890
In-year surplus
Total Income£308,168
Total Expenditure£299,278
Per Pupil£16,837
Per-pupil spending is above the national average — the school is running an in-year surplus of £8,890
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£16,837
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£8,890
Revenue Balance (In-year)
Show more metrics
£308K
Total Income (Derived)
£299K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,591
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 | £362K | £354K | +£9K | £17,260 |
| 2023/24 | £373K | £364K | +£9K | £17,748 |
| 2022/23 | £352K | £358K | -£5K | £16,769 |
| 2021/22 | £356K | £384K | -£28K | £16,936 |
| 2020/21 | £317K | £297K | +£20K | £15,091 |
Nat: 57%
£211K
Teaching Staff (70%)
Nat: 2%
£49K
Admin & IT (16%)
Nat: 5%
£17K
Learning Resources (6%)
£10K
Other (4%)
Nat: 2%
£7K
Energy (2%)
Nat: 12%
£5K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
Bradwell CofE (Controlled) Infant