Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£32,851
In-year surplus
Total Income£1,819,163
Total Expenditure£1,786,312
Per Pupil£5,719
Per-pupil spending is above the national average — the school is running an in-year surplus of £32,851
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,719
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£32,851
Revenue Balance (In-year)
Show more metrics
£1.82M
Total Income (Derived)
£1.79M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£506
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 | £2.06M | £2.02M | +£33K | £5,812 |
| 2023/24 | £1.73M | £1.77M | -£44K | £4,877 |
| 2022/23 | £1.47M | £1.54M | -£70K | £4,154 |
| 2021/22 | £1.45M | £1.39M | +£56K | £4,089 |
| 2020/21 | £1.34M | £1.31M | +£24K | £3,774 |
Nat: 57%
£1.38M
Teaching Staff (77%)
Nat: 2%
£187K
Admin & IT (10%)
Nat: 5%
£97K
Learning Resources (5%)
£53K
Other (3%)
Nat: 12%
£45K
Premises (3%)
Nat: 2%
£30K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Broughton-in-Amounderness Church of England