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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£36,000
In-year surplus
Total Income£480,000
Total Expenditure£444,000
Per Pupil£7,833
Per-pupil spending is above the national average — the school is running an in-year surplus of £36,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,833
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£36,000
Revenue Balance (In-year)
Show more metrics
£480K
Total Income (Derived)
£444K
Total Expenditure
Nat: £1,260
£515
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 | £553K | £517K | +£36K | £8,379 |
| 2022/23 | £521K | £475K | +£46K | £7,894 |
| 2021/22 | £515K | £467K | +£48K | £7,803 |
| 2020/21 | £499K | £463K | +£36K | £7,561 |
Nat: 57%
£337K
Teaching Staff (76%)
Nat: 2%
£73K
Admin & IT (16%)
Nat: 5%
£25K
Learning Resources (6%)
Nat: 2%
£9K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Brimington Manor Infant and Nursery