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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£67,464
In-year surplus
Total Income£687,401
Total Expenditure£619,937
Per Pupil£9,961
Per-pupil spending is above the national average — the school is running an in-year surplus of £67,464
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,961
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£67,464
Revenue Balance (In-year)
Show more metrics
£687K
Total Income (Derived)
£620K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,125
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 | £815K | £747K | +£67K | £10,861 |
| 2023/24 | £721K | £726K | -£5K | £9,615 |
| 2022/23 | £714K | £706K | +£7K | £9,517 |
| 2021/22 | £672K | £660K | +£12K | £8,954 |
| 2020/21 | £643K | £641K | +£2K | £8,569 |
Nat: 57%
£483K
Teaching Staff (78%)
Nat: 2%
£53K
Admin & IT (9%)
Nat: 12%
£30K
Premises (5%)
Nat: 5%
£25K
Learning Resources (4%)
£16K
Other (3%)
Nat: 2%
£13K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Breamore Church of England