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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£9,513
In-year deficit
Total Income£1,300,401
Total Expenditure£1,309,914
Per Pupil£7,899
Per-pupil spending is above the national average — the school is running an in-year deficit of £9,513
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,899
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£9,513
Revenue Balance (In-year)
Show more metrics
£1.30M
Total Income (Derived)
£1.31M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£820
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 | £1.59M | £1.60M | -£10K | £7,852 |
| 2023/24 | £1.60M | £1.58M | +£21K | £7,936 |
| 2022/23 | £1.50M | £1.52M | -£20K | £7,432 |
| 2021/22 | £1.44M | £1.43M | +£7K | £7,118 |
| 2020/21 | £1.41M | £1.30M | +£109K | £6,973 |
Nat: 57%
£914K
Teaching Staff (70%)
Nat: 2%
£207K
Admin & IT (16%)
Nat: 5%
£63K
Learning Resources (5%)
Nat: 2%
£48K
Energy (4%)
£42K
Other (3%)
Nat: 12%
£37K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
Brockholes Wood Community