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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£23,439
In-year surplus
Total Income£1,110,377
Total Expenditure£1,086,938
Per Pupil£6,281
Per-pupil spending is above the national average — the school is running an in-year surplus of £23,439
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,281
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£23,439
Revenue Balance (In-year)
Show more metrics
£1.11M
Total Income (Derived)
£1.09M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£379
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 | £1.32M | £1.30M | +£23K | £6,395 |
| 2023/24 | £1.27M | £1.20M | +£67K | £6,112 |
| 2022/23 | £1.16M | £1.14M | +£20K | £5,589 |
| 2021/22 | £1.10M | £1.13M | -£39K | £5,290 |
| 2020/21 | £1.06M | £1.04M | +£22K | £5,141 |
Nat: 57%
£881K
Teaching Staff (81%)
Nat: 2%
£127K
Admin & IT (12%)
Nat: 5%
£33K
Learning Resources (3%)
Nat: 2%
£21K
Energy (2%)
Nat: 12%
£21K
Premises (2%)
£4K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
Brockwell Nursery and Infant