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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£92,777
In-year deficit
Total Income£982,093
Total Expenditure£1,074,870
Per Pupil£6,479
Per-pupil spending is above the national average — the school is running an in-year deficit of £92,777
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,479
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£92,777
Revenue Balance (In-year)
Show more metrics
£982K
Total Income (Derived)
£1.07M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£474
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 | £1.11M | £1.21M | -£93K | £5,980 |
| 2023/24 | £1.12M | £1.08M | +£33K | £5,999 |
| 2022/23 | £1.04M | £1.07M | -£36K | £5,584 |
| 2021/22 | £1.05M | £1.05M | +£3K | £5,654 |
| 2020/21 | £1.01M | £985K | +£21K | £5,409 |
Nat: 57%
£825K
Teaching Staff (77%)
Nat: 2%
£106K
Admin & IT (10%)
£64K
Other (6%)
Nat: 5%
£38K
Learning Resources (4%)
Nat: 2%
£25K
Energy (2%)
Nat: 12%
£16K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
Bures Church of England Voluntary Controlled