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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£24,152
In-year deficit
Total Income£639,699
Total Expenditure£663,851
Per Pupil£8,115
Per-pupil spending is above the national average — the school is running an in-year deficit of £24,152
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,115
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£24,152
Revenue Balance (In-year)
Show more metrics
£640K
Total Income (Derived)
£664K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£843
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 | £731K | £755K | -£24K | £7,855 |
| 2023/24 | £693K | £694K | -£619 | £7,452 |
| 2022/23 | £669K | £668K | +£2K | £7,199 |
| 2021/22 | £609K | £632K | -£23K | £6,549 |
| 2020/21 | £573K | £522K | +£51K | £6,157 |
Nat: 57%
£504K
Teaching Staff (76%)
Nat: 2%
£81K
Admin & IT (12%)
Nat: 5%
£31K
Learning Resources (5%)
Nat: 12%
£23K
Premises (3%)
£19K
Other (3%)
Nat: 2%
£6K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Broadwindsor Church of England Voluntary Controlled