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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£28,999
In-year surplus
Total Income£3,005,146
Total Expenditure£2,976,147
Per Pupil£7,219
Per-pupil spending is above the national average — the school is running an in-year surplus of £28,999
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,219
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£28,999
Revenue Balance (In-year)
Show more metrics
£3.01M
Total Income (Derived)
£2.98M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£588
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 | £3.36M | £3.33M | +£29K | £7,281 |
| 2023/24 | £3.14M | £3.14M | +£3K | £6,802 |
| 2022/23 | £2.97M | £3.03M | -£60K | £6,428 |
| 2021/22 | £2.82M | £2.80M | +£16K | £6,097 |
| 2020/21 | £2.62M | £2.64M | -£20K | £5,668 |
Nat: 57%
£2.16M
Teaching Staff (72%)
Nat: 2%
£547K
Admin & IT (18%)
Nat: 12%
£106K
Premises (4%)
Nat: 2%
£78K
Energy (3%)
Nat: 5%
£51K
Learning Resources (2%)
£37K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Burlington Infant and Nursery