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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£181,000
In-year surplus
Total Income£1,833,000
Total Expenditure£1,652,000
Per Pupil£4,923
Per-pupil spending is below the national average — the school is running an in-year surplus of £181,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,923
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£181,000
Revenue Balance (In-year)
Show more metrics
£1.83M
Total Income (Derived)
£1.65M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£632
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 | £1.97M | £1.79M | +£181K | £5,420 |
| 2022/23 | £1.84M | £1.70M | +£143K | £5,052 |
| 2021/22 | £1.74M | £1.49M | +£255K | £4,786 |
| 2020/21 | £1.64M | £1.47M | +£162K | £4,495 |
| 2019/20 | £1.54M | £1.46M | +£77K | £4,223 |
Nat: 57%
£1.17M
Teaching Staff (71%)
Nat: 2%
£150K
Admin & IT (9%)
£104K
Other (6%)
Nat: 5%
£100K
Learning Resources (6%)
Nat: 2%
£73K
Energy (4%)
Nat: 12%
£57K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
St Margaret's Church of England Junior