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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£16,232
In-year surplus
Total Income£758,594
Total Expenditure£742,362
Per Pupil£5,924
Per-pupil spending is above the national average — the school is running an in-year surplus of £16,232
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,924
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£16,232
Revenue Balance (In-year)
Show more metrics
£759K
Total Income (Derived)
£742K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£525
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 | £852K | £835K | +£16K | £6,040 |
| 2023/24 | £773K | £781K | -£8K | £5,485 |
| 2022/23 | £730K | £726K | +£4K | £5,177 |
| 2021/22 | £689K | £703K | -£14K | £4,884 |
| 2020/21 | £657K | £639K | +£19K | £4,663 |
Nat: 57%
£609K
Teaching Staff (82%)
Nat: 2%
£59K
Admin & IT (8%)
Nat: 5%
£43K
Learning Resources (6%)
Nat: 2%
£12K
Energy (2%)
£11K
Other (1%)
Nat: 12%
£8K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
Bredhurst Church of England Voluntary Controlled