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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£9,078
In-year surplus
Total Income£665,112
Total Expenditure£656,034
Per Pupil£7,196
Per-pupil spending is above the national average — the school is running an in-year surplus of £9,078
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,196
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£9,078
Revenue Balance (In-year)
Show more metrics
£665K
Total Income (Derived)
£656K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£676
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 | £779K | £770K | +£9K | £7,281 |
| 2023/24 | £729K | £729K | +£799 | £6,817 |
| 2022/23 | £673K | £692K | -£19K | £6,290 |
| 2021/22 | £693K | £672K | +£21K | £6,476 |
| 2020/21 | £612K | £611K | +£452 | £5,716 |
Nat: 57%
£491K
Teaching Staff (75%)
Nat: 2%
£92K
Admin & IT (14%)
Nat: 2%
£19K
Energy (3%)
£18K
Other (3%)
Nat: 12%
£18K
Premises (3%)
Nat: 5%
£17K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
Bretherton Endowed Church of England Voluntary Aided