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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£12,000
In-year surplus
Total Income£1,938,000
Total Expenditure£1,926,000
Per Pupil£5,977
Per-pupil spending is above the national average — the school is running an in-year surplus of £12,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,977
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£12,000
Revenue Balance (In-year)
Show more metrics
£1.94M
Total Income (Derived)
£1.93M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£657
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 | £2.12M | £2.11M | +£12K | £6,011 |
| 2022/23 | £1.90M | £1.98M | -£82K | £5,388 |
| 2021/22 | £1.70M | £1.79M | -£90K | £4,805 |
| 2020/21 | £1.75M | £1.70M | +£45K | £4,952 |
| 2019/20 | £1.56M | £1.53M | +£28K | £4,425 |
Nat: 57%
£1.44M
Teaching Staff (75%)
Nat: 2%
£238K
Admin & IT (12%)
Nat: 5%
£96K
Learning Resources (5%)
£84K
Other (4%)
Nat: 12%
£55K
Premises (3%)
Nat: 2%
£18K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Bransgore Church of England