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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£9,993
In-year surplus
Total Income£1,116,403
Total Expenditure£1,106,410
Per Pupil£7,541
Per-pupil spending is above the national average — the school is running an in-year surplus of £9,993
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,541
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£9,993
Revenue Balance (In-year)
Show more metrics
£1.12M
Total Income (Derived)
£1.11M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£539
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 | £1.31M | £1.30M | +£10K | £7,599 |
| 2023/24 | £1.28M | £1.27M | +£10K | £7,435 |
| 2022/23 | £1.21M | £1.24M | -£31K | £7,012 |
| 2021/22 | £1.20M | £1.21M | -£12K | £6,953 |
| 2020/21 | £1.18M | £1.16M | +£25K | £6,874 |
Nat: 57%
£893K
Teaching Staff (81%)
Nat: 2%
£95K
Admin & IT (9%)
£40K
Other (4%)
Nat: 12%
£33K
Premises (3%)
Nat: 5%
£23K
Learning Resources (2%)
Nat: 2%
£23K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Brewster Avenue Infant