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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£20,413
In-year deficit
Total Income£546,337
Total Expenditure£566,750
Per Pupil£11,068
Per-pupil spending is above the national average — the school is running an in-year deficit of £20,413
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,068
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£20,413
Revenue Balance (In-year)
Show more metrics
£546K
Total Income (Derived)
£567K
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£1,151
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 | £677K | £697K | -£20K | £10,744 |
| 2023/24 | £639K | £687K | -£48K | £10,141 |
| 2022/23 | £640K | £630K | +£10K | £10,165 |
| 2021/22 | £574K | £569K | +£5K | £9,109 |
| 2020/21 | £522K | £496K | +£26K | £8,290 |
Nat: 57%
£431K
Teaching Staff (76%)
Nat: 2%
£56K
Admin & IT (10%)
Nat: 12%
£43K
Premises (8%)
Nat: 5%
£14K
Learning Resources (2%)
£13K
Other (2%)
Nat: 2%
£10K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Church Broughton CofE