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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£4,632
In-year surplus
Total Income£615,551
Total Expenditure£610,919
Per Pupil£8,112
Per-pupil spending is above the national average — the school is running an in-year surplus of £4,632
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,112
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£4,632
Revenue Balance (In-year)
Show more metrics
£616K
Total Income (Derived)
£611K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£989
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 | £710K | £706K | +£5K | £8,165 |
| 2023/24 | £669K | £656K | +£13K | £7,688 |
| 2022/23 | £605K | £611K | -£6K | £6,953 |
| 2021/22 | £606K | £581K | +£25K | £6,966 |
| 2020/21 | £526K | £548K | -£23K | £6,041 |
Nat: 57%
£458K
Teaching Staff (75%)
Nat: 2%
£66K
Admin & IT (11%)
Nat: 5%
£31K
Learning Resources (5%)
Nat: 12%
£27K
Premises (4%)
£19K
Other (3%)
Nat: 2%
£9K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Brightwalton C.E. Aided