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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£63,000
In-year deficit
Total Income£389,000
Total Expenditure£452,000
Per Pupil£8,845
Per-pupil spending is above the national average — the school is running an in-year deficit of £63,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,845
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£63,000
Revenue Balance (In-year)
Show more metrics
£389K
Total Income (Derived)
£452K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£724
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £450K | £513K | -£63K | £7,759 |
| 2022/23 | £439K | £469K | -£30K | £7,569 |
| 2021/22 | £498K | £473K | +£25K | £8,586 |
| 2020/21 | £511K | £464K | +£47K | £8,810 |
| 2019/20 | £488K | £449K | +£39K | £8,414 |
Nat: 57%
£350K
Teaching Staff (77%)
Nat: 2%
£60K
Admin & IT (13%)
Nat: 5%
£22K
Learning Resources (5%)
Nat: 12%
£14K
Premises (3%)
Nat: 2%
£5K
Energy (1%)
£1K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
Burchetts Green CofE Infants'