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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£8,223
In-year surplus
Total Income£1,613,257
Total Expenditure£1,605,034
Per Pupil£6,676
Per-pupil spending is above the national average — the school is running an in-year surplus of £8,223
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,676
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£8,223
Revenue Balance (In-year)
Show more metrics
£1.61M
Total Income (Derived)
£1.61M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£398
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 | £1.76M | +£8K | £6,707 |
| 2023/24 | £1.67M | £1.69M | -£24K | £6,317 |
| 2022/23 | £1.71M | £1.65M | +£55K | £6,470 |
| 2021/22 | £1.43M | £1.51M | -£72K | £5,430 |
| 2020/21 | £1.41M | £1.37M | +£43K | £5,340 |
Nat: 57%
£1.33M
Teaching Staff (83%)
Nat: 2%
£166K
Admin & IT (10%)
Nat: 5%
£38K
Learning Resources (2%)
Nat: 2%
£30K
Energy (2%)
Nat: 12%
£26K
Premises (2%)
£14K
Other (1%)
Nat: 2%
£0
Catering (<1%)
The Butterwick Pinchbeck's Endowed CofE