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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£19,942
In-year deficit
Total Income£940,105
Total Expenditure£960,047
Per Pupil£10,082
Per-pupil spending is above the national average — the school is running an in-year deficit of £19,942
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,082
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£19,942
Revenue Balance (In-year)
Show more metrics
£940K
Total Income (Derived)
£960K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£686
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 | £1.07M | £1.09M | -£20K | £9,897 |
| 2023/24 | £1.10M | £1.10M | -£3K | £10,140 |
| 2022/23 | £920K | £888K | +£31K | £8,514 |
| 2021/22 | £779K | £781K | -£1K | £7,216 |
| 2020/21 | £608K | £601K | +£7K | £5,633 |
Nat: 57%
£711K
Teaching Staff (74%)
Nat: 2%
£163K
Admin & IT (17%)
Nat: 12%
£27K
Premises (3%)
Nat: 5%
£25K
Learning Resources (3%)
£23K
Other (2%)
Nat: 2%
£12K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Brooke Voluntary Controlled Church of England