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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£143,547
In-year deficit
Total Income£1,598,651
Total Expenditure£1,742,198
Per Pupil£6,698
Per-pupil spending is above the national average — the school is running an in-year deficit of £143,547
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,698
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£143,547
Revenue Balance (In-year)
Show more metrics
£1.60M
Total Income (Derived)
£1.74M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£735
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 | £1.77M | £1.92M | -£144K | £6,196 |
| 2023/24 | £1.80M | £1.83M | -£30K | £6,306 |
| 2022/23 | £1.75M | £1.68M | +£73K | £6,130 |
| 2021/22 | £1.67M | £1.60M | +£62K | £5,824 |
| 2020/21 | £1.50M | £1.48M | +£16K | £5,242 |
Nat: 57%
£1.32M
Teaching Staff (76%)
Nat: 2%
£160K
Admin & IT (9%)
Nat: 12%
£102K
Premises (6%)
£94K
Other (5%)
Nat: 5%
£39K
Learning Resources (2%)
Nat: 2%
£30K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Burton Church of England