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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£14,456
In-year surplus
Total Income£1,418,610
Total Expenditure£1,404,154
Per Pupil£6,845
Per-pupil spending is above the national average — the school is running an in-year surplus of £14,456
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,845
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£14,456
Revenue Balance (In-year)
Show more metrics
£1.42M
Total Income (Derived)
£1.40M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£558
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 | £1.69M | £1.68M | +£14K | £6,904 |
| 2023/24 | £1.65M | £1.66M | -£6K | £6,753 |
| 2022/23 | £1.60M | £1.66M | -£52K | £6,547 |
| 2021/22 | £1.59M | £1.56M | +£37K | £6,503 |
| 2020/21 | £1.59M | £1.51M | +£81K | £6,486 |
Nat: 57%
£978K
Teaching Staff (70%)
Nat: 2%
£220K
Admin & IT (16%)
£94K
Other (7%)
Nat: 12%
£45K
Premises (3%)
Nat: 2%
£37K
Energy (3%)
Nat: 5%
£31K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
Brookland Infant and Nursery