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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£14,875
In-year surplus
Total Income£671,082
Total Expenditure£656,207
Per Pupil£10,723
Per-pupil spending is above the national average — the school is running an in-year surplus of £14,875
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,723
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£14,875
Revenue Balance (In-year)
Show more metrics
£671K
Total Income (Derived)
£656K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,166
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 | £755K | £740K | +£15K | £10,938 |
| 2023/24 | £627K | £620K | +£7K | £9,085 |
| 2022/23 | £539K | £549K | -£10K | £7,818 |
| 2021/22 | £568K | £571K | -£3K | £8,233 |
| 2020/21 | £590K | £539K | +£51K | £8,556 |
Nat: 57%
£506K
Teaching Staff (77%)
Nat: 2%
£63K
Admin & IT (10%)
£38K
Other (6%)
Nat: 5%
£21K
Learning Resources (3%)
Nat: 12%
£18K
Premises (3%)
Nat: 2%
£10K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Sundridge and Brasted Church of England Voluntary Controlled