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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£14,532
In-year deficit
Total Income£1,038,635
Total Expenditure£1,053,167
Per Pupil£6,291
Per-pupil spending is above the national average — the school is running an in-year deficit of £14,532
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,291
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£14,532
Revenue Balance (In-year)
Show more metrics
£1.04M
Total Income (Derived)
£1.05M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£591
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 | £1.28M | £1.29M | -£15K | £6,220 |
| 2023/24 | £1.30M | £1.26M | +£47K | £6,357 |
| 2022/23 | £1.16M | £1.17M | -£9K | £5,661 |
| 2021/22 | £1.06M | £1.05M | +£2K | £5,149 |
| 2020/21 | £983K | £974K | +£10K | £4,797 |
Nat: 57%
£854K
Teaching Staff (81%)
Nat: 2%
£78K
Admin & IT (7%)
Nat: 12%
£43K
Premises (4%)
Nat: 5%
£33K
Learning Resources (3%)
£23K
Other (2%)
Nat: 2%
£22K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Burghfield St Mary's C.E.