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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£48,000
In-year surplus
Total Income£344,000
Total Expenditure£296,000
Per Pupil£5,548
Per-pupil spending is above the national average — the school is running an in-year surplus of £48,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,548
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£48,000
Revenue Balance (In-year)
Show more metrics
£344K
Total Income (Derived)
£296K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£516
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 | £392K | £344K | +£48K | £6,323 |
| 2022/23 | £536K | £470K | +£66K | £8,645 |
| 2021/22 | £492K | £440K | +£52K | £7,935 |
| 2020/21 | £451K | £380K | +£71K | £7,274 |
| 2019/20 | £403K | £360K | +£43K | £6,500 |
Nat: 57%
£233K
Teaching Staff (79%)
Nat: 2%
£31K
Admin & IT (10%)
Nat: 5%
£19K
Learning Resources (6%)
Nat: 2%
£7K
Energy (2%)
Nat: 12%
£6K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
Buckland St Mary Church of England