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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£38,000
In-year surplus
Total Income£2,294,000
Total Expenditure£2,256,000
Per Pupil£5,983
Per-pupil spending is above the national average — the school is running an in-year surplus of £38,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,983
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£38,000
Revenue Balance (In-year)
Show more metrics
£2.29M
Total Income (Derived)
£2.26M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£555
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 | £2.50M | £2.46M | +£38K | £6,075 |
| 2022/23 | £2.39M | £2.38M | +£13K | £5,813 |
| 2021/22 | £2.25M | £2.25M | -£5K | £5,467 |
| 2020/21 | £2.15M | £2.09M | +£66K | £5,236 |
| 2019/20 | £2.08M | £2.05M | +£29K | £5,054 |
Nat: 57%
£1.75M
Teaching Staff (78%)
Nat: 2%
£205K
Admin & IT (9%)
Nat: 5%
£101K
Learning Resources (4%)
Nat: 12%
£82K
Premises (4%)
£69K
Other (3%)
Nat: 2%
£44K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Healey Junior Infant and Nursery