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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£69,000
In-year surplus
Total Income£1,434,000
Total Expenditure£1,365,000
Per Pupil£6,443
Per-pupil spending is above the national average — the school is running an in-year surplus of £69,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,443
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£69,000
Revenue Balance (In-year)
Show more metrics
£1.43M
Total Income (Derived)
£1.36M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£574
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 | £1.58M | £1.51M | +£69K | £6,736 |
| 2022/23 | £1.45M | £1.44M | +£12K | £6,166 |
| 2021/22 | £1.50M | £1.40M | +£98K | £6,374 |
| 2020/21 | £1.48M | £1.39M | +£85K | £6,285 |
| 2019/20 | £1.40M | £1.31M | +£89K | £5,974 |
Nat: 57%
£1.09M
Teaching Staff (80%)
Nat: 2%
£138K
Admin & IT (10%)
Nat: 5%
£52K
Learning Resources (4%)
Nat: 12%
£46K
Premises (3%)
Nat: 2%
£33K
Energy (2%)
£4K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
Madley Brook Community