Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£89,000
In-year deficit
Total Income£564,000
Total Expenditure£653,000
Per Pupil£7,816
Per-pupil spending is above the national average — the school is running an in-year deficit of £89,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,816
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£89,000
Revenue Balance (In-year)
Show more metrics
£564K
Total Income (Derived)
£653K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£495
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £716K | £805K | -£89K | £6,951 |
| 2022/23 | £593K | £622K | -£29K | £5,757 |
| 2021/22 | £592K | £565K | +£27K | £5,748 |
| 2020/21 | £578K | £551K | +£27K | £5,612 |
| 2019/20 | £546K | £526K | +£20K | £5,301 |
Nat: 57%
£476K
Teaching Staff (73%)
Nat: 2%
£98K
Admin & IT (15%)
£36K
Other (6%)
Nat: 2%
£15K
Energy (2%)
Nat: 12%
£14K
Premises (2%)
Nat: 5%
£14K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
Burton Green Church of England