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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£106,585
In-year deficit
Total Income£1,330,865
Total Expenditure£1,437,450
Per Pupil£7,387
Per-pupil spending is above the national average — the school is running an in-year deficit of £106,585
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,387
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£106,585
Revenue Balance (In-year)
Show more metrics
£1.33M
Total Income (Derived)
£1.44M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£883
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 | £1.53M | £1.63M | -£107K | £6,904 |
| 2023/24 | £1.49M | £1.52M | -£35K | £6,727 |
| 2022/23 | £1.35M | £1.37M | -£22K | £6,116 |
| 2021/22 | £1.13M | £1.15M | -£14K | £5,131 |
| 2020/21 | £1,000K | £1.00M | -£2K | £4,524 |
Nat: 57%
£1.06M
Teaching Staff (73%)
Nat: 2%
£187K
Admin & IT (13%)
Nat: 12%
£80K
Premises (6%)
Nat: 5%
£69K
Learning Resources (5%)
£29K
Other (2%)
Nat: 2%
£18K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Brockenhurst Church of England