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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£123,000
In-year surplus
Total Income£988,000
Total Expenditure£865,000
Per Pupil£5,244
Per-pupil spending is below the national average — the school is running an in-year surplus of £123,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,244
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£123,000
Revenue Balance (In-year)
Show more metrics
£988K
Total Income (Derived)
£865K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£585
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 | £1.05M | £923K | +£123K | £5,943 |
| 2022/23 | £941K | £866K | +£75K | £5,347 |
| 2021/22 | £736K | £722K | +£14K | £4,182 |
| 2020/21 | £681K | £738K | -£57K | £3,869 |
| 2019/20 | £631K | £663K | -£32K | £3,585 |
Nat: 57%
£678K
Teaching Staff (78%)
Nat: 2%
£83K
Admin & IT (10%)
Nat: 5%
£58K
Learning Resources (7%)
Nat: 2%
£25K
Energy (3%)
Nat: 12%
£14K
Premises (2%)
£7K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Brightwell-Cum-Sotwell Church of England