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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£82,042
In-year deficit
Total Income£2,824,896
Total Expenditure£2,906,938
Per Pupil£29,956
Per-pupil spending is above the national average — the school is running an in-year deficit of £82,042
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£29,956
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£82,042
Revenue Balance (In-year)
Show more metrics
£2.82M
Total Income (Derived)
£2.91M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£2,783
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 | £3.09M | £3.18M | -£82K | £29,182 |
| 2023/24 | £2.81M | £2.81M | +£1K | £26,556 |
| 2022/23 | £2.61M | £2.51M | +£100K | £24,611 |
| 2021/22 | £2.26M | £2.27M | -£16K | £21,294 |
| 2020/21 | £2.12M | £2.10M | +£15K | £19,995 |
Nat: 57%
£2.18M
Teaching Staff (75%)
Nat: 2%
£238K
Admin & IT (8%)
£238K
Other (8%)
Nat: 5%
£142K
Learning Resources (5%)
Nat: 12%
£58K
Premises (2%)
Nat: 2%
£53K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Brook Green Centre for Learning