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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£7,801
In-year surplus
Total Income£682,585
Total Expenditure£674,784
Per Pupil£8,470
Per-pupil spending is above the national average — the school is running an in-year surplus of £7,801
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,470
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£7,801
Revenue Balance (In-year)
Show more metrics
£683K
Total Income (Derived)
£675K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£943
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 | £795K | £788K | +£8K | £8,553 |
| 2023/24 | £722K | £719K | +£2K | £7,760 |
| 2022/23 | £651K | £652K | -£879 | £7,003 |
| 2021/22 | £615K | £650K | -£34K | £6,616 |
| 2020/21 | £592K | £610K | -£19K | £6,365 |
Nat: 57%
£543K
Teaching Staff (81%)
Nat: 12%
£46K
Premises (7%)
Nat: 2%
£44K
Admin & IT (6%)
Nat: 5%
£25K
Learning Resources (4%)
Nat: 2%
£9K
Energy (1%)
£9K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Burton Agnes Church of England Voluntary Controlled