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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£83,301
In-year surplus
Total Income£2,073,153
Total Expenditure£1,989,852
Per Pupil£7,114
Per-pupil spending is above the national average — the school is running an in-year surplus of £83,301
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,114
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£83,301
Revenue Balance (In-year)
Show more metrics
£2.07M
Total Income (Derived)
£1.99M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£512
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 | £2.45M | £2.36M | +£83K | £7,365 |
| 2023/24 | £2.26M | £2.28M | -£20K | £6,821 |
| 2022/23 | £2.03M | £2.14M | -£115K | £6,111 |
| 2021/22 | £1.94M | £1.94M | +£2K | £5,838 |
| 2020/21 | £1.89M | £1.76M | +£125K | £5,684 |
Nat: 57%
£1.54M
Teaching Staff (77%)
Nat: 2%
£232K
Admin & IT (12%)
£96K
Other (5%)
Nat: 12%
£61K
Premises (3%)
Nat: 5%
£32K
Learning Resources (2%)
Nat: 2%
£30K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
St Margaret's CofE Junior Infant and Nursery