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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£15,298
In-year surplus
Total Income£655,150
Total Expenditure£639,852
Per Pupil£9,567
Per-pupil spending is above the national average — the school is running an in-year surplus of £15,298
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,567
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£15,298
Revenue Balance (In-year)
Show more metrics
£655K
Total Income (Derived)
£640K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,061
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 | £781K | £765K | +£15K | £9,758 |
| 2023/24 | £695K | £674K | +£21K | £8,691 |
| 2022/23 | £655K | £626K | +£28K | £8,183 |
| 2021/22 | £578K | £606K | -£28K | £7,221 |
| 2020/21 | £547K | £544K | +£3K | £6,838 |
Nat: 57%
£449K
Teaching Staff (70%)
Nat: 2%
£81K
Admin & IT (13%)
£44K
Other (7%)
Nat: 5%
£35K
Learning Resources (5%)
Nat: 12%
£17K
Premises (3%)
Nat: 2%
£15K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Breachwood Green Junior Mixed and Infant