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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£27,000
In-year deficit
Total Income£921,000
Total Expenditure£948,000
Per Pupil£6,032
Per-pupil spending is above the national average — the school is running an in-year deficit of £27,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,032
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£27,000
Revenue Balance (In-year)
Show more metrics
£921K
Total Income (Derived)
£948K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£630
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 | £1.11M | £1.14M | -£27K | £5,889 |
| 2022/23 | £993K | £1.01M | -£14K | £5,254 |
| 2021/22 | £943K | £920K | +£23K | £4,989 |
| 2020/21 | £908K | £902K | +£6K | £4,804 |
| 2019/20 | £860K | £881K | -£21K | £4,550 |
Nat: 57%
£724K
Teaching Staff (76%)
Nat: 2%
£96K
Admin & IT (10%)
Nat: 5%
£66K
Learning Resources (7%)
Nat: 12%
£35K
Premises (4%)
Nat: 2%
£18K
Energy (2%)
£9K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Brill Church of England