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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£53,000
In-year surplus
Total Income£625,000
Total Expenditure£572,000
Per Pupil£6,269
Per-pupil spending is above the national average — the school is running an in-year surplus of £53,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,269
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£53,000
Revenue Balance (In-year)
Show more metrics
£625K
Total Income (Derived)
£572K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£417
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 | £730K | £677K | +£53K | £6,759 |
| 2022/23 | £666K | £619K | +£47K | £6,167 |
| 2021/22 | £638K | £572K | +£66K | £5,907 |
| 2020/21 | £544K | £508K | +£36K | £5,037 |
| 2019/20 | £590K | £568K | +£22K | £5,463 |
Nat: 57%
£436K
Teaching Staff (76%)
Nat: 2%
£91K
Admin & IT (16%)
Nat: 5%
£17K
Learning Resources (3%)
£16K
Other (3%)
Nat: 2%
£7K
Energy (1%)
Nat: 12%
£5K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
Bredgar Church of England