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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£2,899
In-year surplus
Total Income£1,416,443
Total Expenditure£1,413,544
Per Pupil£5,877
Per-pupil spending is above the national average — the school is running an in-year surplus of £2,899
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,877
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£2,899
Revenue Balance (In-year)
Show more metrics
£1.42M
Total Income (Derived)
£1.41M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£636
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 | £1.63M | £1.63M | +£3K | £5,888 |
| 2023/24 | £1.54M | £1.51M | +£28K | £5,562 |
| 2022/23 | £1.49M | £1.48M | +£13K | £5,380 |
| 2021/22 | £1.30M | £1.31M | -£17K | £4,684 |
| 2020/21 | £1.30M | £1.28M | +£23K | £4,697 |
Nat: 57%
£1.09M
Teaching Staff (77%)
Nat: 2%
£112K
Admin & IT (8%)
Nat: 12%
£64K
Premises (5%)
Nat: 5%
£63K
Learning Resources (4%)
£43K
Other (3%)
Nat: 2%
£41K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
Bramley Sunnyside Infant