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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£61,299
In-year surplus
Total Income£1,282,092
Total Expenditure£1,220,793
Per Pupil£6,476
Per-pupil spending is above the national average — the school is running an in-year surplus of £61,299
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,476
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£61,299
Revenue Balance (In-year)
Show more metrics
£1.28M
Total Income (Derived)
£1.22M
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 |
|---|---|---|---|---|
| 2024/25 | £1.40M | £1.34M | +£61K | £6,772 |
| 2023/24 | £1.18M | £1.14M | +£45K | £5,708 |
| 2022/23 | £1.06M | £1.06M | +£5K | £5,121 |
| 2021/22 | £1.01M | £1.01M | -£7K | £4,867 |
| 2020/21 | £943K | £940K | +£2K | £4,555 |
Nat: 57%
£993K
Teaching Staff (81%)
Nat: 2%
£125K
Admin & IT (10%)
Nat: 5%
£39K
Learning Resources (3%)
Nat: 12%
£30K
Premises (2%)
Nat: 2%
£24K
Energy (2%)
£9K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Cherry Burton Church of England Voluntary Controlled