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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£158,197
In-year surplus
Total Income£2,687,633
Total Expenditure£2,529,436
Per Pupil£7,230
Per-pupil spending is above the national average — the school is running an in-year surplus of £158,197
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,230
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£158,197
Revenue Balance (In-year)
Show more metrics
£2.69M
Total Income (Derived)
£2.53M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£867
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 | £3.04M | £2.88M | +£158K | £7,626 |
| 2023/24 | £2.66M | £2.55M | +£115K | £6,674 |
| 2022/23 | £2.53M | £2.67M | -£146K | £6,333 |
| 2021/22 | £2.57M | £2.57M | +£2K | £6,445 |
| 2020/21 | £2.54M | £2.40M | +£147K | £6,374 |
Nat: 57%
£1.90M
Teaching Staff (75%)
Nat: 2%
£254K
Admin & IT (10%)
Nat: 5%
£145K
Learning Resources (6%)
Nat: 12%
£128K
Premises (5%)
£60K
Other (2%)
Nat: 2%
£45K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Severne Junior Infant and Nursery