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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£142,000
In-year surplus
Total Income£625,000
Total Expenditure£483,000
Per Pupil£6,412
Per-pupil spending is above the national average — the school is running an in-year surplus of £142,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,412
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
+£142,000
Revenue Balance (In-year)
Show more metrics
£625K
Total Income (Derived)
£483K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,071
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
Hollow dots indicate data from predecessor school prior to academy conversion
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £687K | £545K | +£142K | £8,082 |
| 2022/23 | £587K | £437K | +£150K | £6,906 |
| 2021/22 | £611K | £532K | +£79K | £7,185 |
| 2020/21 | £601K | £558K | +£42K | £7,068 |
Nat: 57%
£356K
Teaching Staff (74%)
Nat: 5%
£59K
Learning Resources (12%)
Nat: 2%
£33K
Admin & IT (7%)
Nat: 12%
£16K
Premises (3%)
Nat: 2%
£10K
Energy (2%)
£9K
Other (2%)
Nat: 2%
£0
Catering (<1%)
Berry Pomeroy Parochial CofE