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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£112,357
In-year surplus
Total Income£461,999
Total Expenditure£349,642
Per Pupil£10,852
Per-pupil spending is above the national average — the school is running an in-year surplus of £112,357
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,852
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
80%
Total Staff Costs
+£112,357
Revenue Balance (In-year)
Show more metrics
£462K
Total Income (Derived)
£350K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,616
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 | £579K | £467K | +£112K | £13,465 |
| 2023/24 | £493K | £463K | +£30K | £11,456 |
| 2022/23 | £467K | £424K | +£43K | £10,865 |
| 2021/22 | £430K | £370K | +£59K | £9,993 |
| 2020/21 | £326K | £289K | +£37K | £7,588 |
Nat: 57%
£247K
Teaching Staff (71%)
Nat: 5%
£33K
Learning Resources (9%)
Nat: 2%
£28K
Admin & IT (8%)
Nat: 12%
£18K
Premises (5%)
£18K
Other (5%)
Nat: 2%
£6K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Burnsall Voluntary Aided