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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£83,000
In-year surplus
Total Income£1,084,000
Total Expenditure£1,001,000
Per Pupil£5,722
Per-pupil spending is above the national average — the school is running an in-year surplus of £83,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,722
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£83,000
Revenue Balance (In-year)
Show more metrics
£1.08M
Total Income (Derived)
£1.00M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£732
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 | £1.22M | £1.13M | +£83K | £6,141 |
| 2022/23 | £1.09M | £1.05M | +£40K | £5,530 |
| 2021/22 | £1.03M | £979K | +£56K | £5,227 |
| 2020/21 | £995K | £954K | +£41K | £5,025 |
| 2019/20 | £919K | £867K | +£52K | £4,641 |
Nat: 57%
£762K
Teaching Staff (76%)
Nat: 2%
£94K
Admin & IT (9%)
Nat: 12%
£56K
Premises (6%)
Nat: 5%
£50K
Learning Resources (5%)
Nat: 2%
£30K
Energy (3%)
£9K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Braunston Church of England