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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£5,000
In-year surplus
Total Income£573,000
Total Expenditure£568,000
Per Pupil£5,971
Per-pupil spending is above the national average — the school is running an in-year surplus of £5,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,971
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£5,000
Revenue Balance (In-year)
Show more metrics
£573K
Total Income (Derived)
£568K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£621
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
Hollow dots indicate data from predecessor school prior to academy conversion
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £620K | £615K | +£5K | £6,019 |
| 2022/23 | £352K | £406K | -£54K | £3,417 |
| 2021/22 | £438K | £429K | +£10K | £4,255 |
| 2020/21 | £430K | £428K | +£3K | £4,179 |
Nat: 57%
£445K
Teaching Staff (78%)
Nat: 2%
£59K
Admin & IT (10%)
Nat: 5%
£45K
Learning Resources (8%)
Nat: 2%
£10K
Energy (2%)
Nat: 12%
£9K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
Burrington Church of England