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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£11,095
In-year surplus
Total Income£1,247,201
Total Expenditure£1,236,106
Per Pupil£6,308
Per-pupil spending is above the national average — the school is running an in-year surplus of £11,095
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,308
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£11,095
Revenue Balance (In-year)
Show more metrics
£1.25M
Total Income (Derived)
£1.24M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£383
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 | £1.40M | £1.39M | +£11K | £6,358 |
| 2023/24 | £1.32M | £1.31M | +£6K | £5,992 |
| 2022/23 | £1.21M | £1.26M | -£40K | £5,522 |
| 2021/22 | £1.11M | £1.17M | -£62K | £5,026 |
| 2020/21 | £1.07M | £1.05M | +£26K | £4,875 |
Nat: 57%
£917K
Teaching Staff (74%)
Nat: 2%
£217K
Admin & IT (18%)
Nat: 2%
£36K
Energy (3%)
£24K
Other (2%)
Nat: 12%
£22K
Premises (2%)
Nat: 5%
£19K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
Bramford Church of England Voluntary Controlled