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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£55,000
In-year surplus
Total Income£701,000
Total Expenditure£646,000
Per Pupil£6,248
Per-pupil spending is above the national average — the school is running an in-year surplus of £55,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,248
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£55,000
Revenue Balance (In-year)
Show more metrics
£701K
Total Income (Derived)
£646K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£564
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £786K | £731K | +£55K | £6,718 |
| 2022/23 | £733K | £703K | +£30K | £6,265 |
| 2021/22 | £609K | £630K | -£21K | £5,205 |
| 2020/21 | £603K | £551K | +£52K | £5,154 |
| 2019/20 | £617K | £573K | +£44K | £5,274 |
Nat: 57%
£472K
Teaching Staff (73%)
Nat: 2%
£108K
Admin & IT (17%)
Nat: 5%
£38K
Learning Resources (6%)
Nat: 12%
£16K
Premises (2%)
Nat: 2%
£11K
Energy (2%)
£1K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
Buckland Church of England