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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£419,140
In-year surplus
Total Income£8,077,505
Total Expenditure£7,658,365
Per Pupil£7,221
Per-pupil spending is above the national average — the school is running an in-year surplus of £419,140
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,221
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£419,140
Revenue Balance (In-year)
Show more metrics
£8.08M
Total Income (Derived)
£7.66M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£618
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 | £8.65M | £8.23M | +£419K | £7,588 |
| 2023/24 | £8.17M | £7.55M | +£622K | £7,171 |
| 2022/23 | £7.75M | £7.27M | +£476K | £6,797 |
| 2021/22 | £7.12M | £6.81M | +£316K | £6,248 |
| 2020/21 | £6.65M | £6.30M | +£350K | £5,830 |
Nat: 57%
£5.91M
Teaching Staff (77%)
Nat: 2%
£972K
Admin & IT (13%)
Nat: 5%
£263K
Learning Resources (3%)
£262K
Other (3%)
Nat: 2%
£129K
Energy (2%)
Nat: 12%
£119K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
Budehaven Community