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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£127,240
In-year deficit
Total Income£1,721,286
Total Expenditure£1,848,526
Per Pupil£7,886
Per-pupil spending is above the national average — the school is running an in-year deficit of £127,240
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,886
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£127,240
Revenue Balance (In-year)
Show more metrics
£1.72M
Total Income (Derived)
£1.85M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£657
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 | £2.27M | £2.40M | -£127K | £7,468 |
| 2023/24 | £2.26M | £2.28M | -£11K | £7,450 |
| 2022/23 | £2.10M | £2.15M | -£45K | £6,915 |
| 2021/22 | £1.97M | £1.98M | -£2K | £6,494 |
| 2020/21 | £1.84M | £1.82M | +£19K | £6,062 |
Nat: 57%
£1.47M
Teaching Staff (79%)
£119K
Other (6%)
Nat: 2%
£84K
Admin & IT (5%)
Nat: 12%
£73K
Premises (4%)
Nat: 5%
£53K
Learning Resources (3%)
Nat: 2%
£53K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
Brookland Infant and Nursery