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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£19,351
In-year deficit
Total Income£854,878
Total Expenditure£874,229
Per Pupil£6,035
Per-pupil spending is above the national average — the school is running an in-year deficit of £19,351
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,035
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£19,351
Revenue Balance (In-year)
Show more metrics
£855K
Total Income (Derived)
£874K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£707
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 | £989K | £1.01M | -£19K | £5,920 |
| 2023/24 | £831K | £881K | -£50K | £4,977 |
| 2022/23 | £826K | £866K | -£40K | £4,944 |
| 2021/22 | £758K | £777K | -£19K | £4,538 |
| 2020/21 | £784K | £741K | +£43K | £4,695 |
Nat: 57%
£615K
Teaching Staff (70%)
Nat: 2%
£109K
Admin & IT (12%)
£60K
Other (7%)
Nat: 5%
£41K
Learning Resources (5%)
Nat: 12%
£31K
Premises (4%)
Nat: 2%
£18K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Burham Church of England