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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£99,000
In-year surplus
Total Income£694,000
Total Expenditure£595,000
Per Pupil£6,812
Per-pupil spending is above the national average — the school is running an in-year surplus of £99,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,812
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£99,000
Revenue Balance (In-year)
Show more metrics
£694K
Total Income (Derived)
£595K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£885
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 | £753K | £654K | +£99K | £7,844 |
| 2022/23 | £745K | £654K | +£91K | £7,760 |
| 2021/22 | £728K | £639K | +£89K | £7,583 |
| 2020/21 | £607K | £590K | +£17K | £6,323 |
| 2019/20 | £497K | £406K | +£91K | £5,177 |
Nat: 57%
£415K
Teaching Staff (70%)
Nat: 2%
£90K
Admin & IT (15%)
Nat: 5%
£28K
Learning Resources (5%)
Nat: 2%
£27K
Energy (5%)
Nat: 12%
£22K
Premises (4%)
£13K
Other (2%)
Nat: 2%
£0
Catering (<1%)
Brenzett Church of England