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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£9,028
In-year deficit
Total Income£581,965
Total Expenditure£590,993
Per Pupil£6,692
Per-pupil spending is above the national average — the school is running an in-year deficit of £9,028
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,692
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£9,028
Revenue Balance (In-year)
Show more metrics
£582K
Total Income (Derived)
£591K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£881
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 | £667K | £676K | -£9K | £6,603 |
| 2023/24 | £631K | £634K | -£3K | £6,247 |
| 2022/23 | £590K | £565K | +£25K | £5,839 |
| 2021/22 | £545K | £523K | +£22K | £5,396 |
| 2020/21 | £537K | £532K | +£5K | £5,316 |
Nat: 57%
£439K
Teaching Staff (74%)
Nat: 2%
£59K
Admin & IT (10%)
Nat: 5%
£35K
Learning Resources (6%)
Nat: 2%
£22K
Energy (4%)
£19K
Other (3%)
Nat: 12%
£17K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
Gunness and Burringham Church of England