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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£99,000
In-year surplus
Total Income£4,586,000
Total Expenditure£4,487,000
Per Pupil£93,019
Per-pupil spending is above the national average — the school is running an in-year surplus of £99,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£93,019
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£99,000
Revenue Balance (In-year)
Show more metrics
£4.59M
Total Income (Derived)
£4.49M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£6,415
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 | £5.03M | £4.93M | +£99K | £94,887 |
| 2022/23 | £4.49M | £4.37M | +£116K | £84,679 |
| 2021/22 | £4.49M | £4.01M | +£477K | £84,698 |
| 2020/21 | £4.60M | £4.21M | +£392K | £86,830 |
| 2019/20 | £4.03M | £3.61M | +£422K | £76,057 |
Nat: 57%
£3.23M
Teaching Staff (72%)
£755K
Other (17%)
Nat: 2%
£176K
Admin & IT (4%)
Nat: 2%
£119K
Energy (3%)
Nat: 12%
£118K
Premises (3%)
Nat: 5%
£87K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
Bromley Trust Alternative Provision