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School Finances
Finances
Consistent Financial Reporting (CFR) return
Operating Margin
+£15,195
In-year surplus
Total Income£579,386
Total Expenditure£564,191
per bairn£8,812
Per-pupil spending is above the national average — the school is running an in-year surplus of £15,195
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,812
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£15,195
Revenue Balance (In-year)
Show more metrics
£579K
Total Income (Derived)
£564K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£940
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 | £676K | £661K | +£15K | £9,015 |
| 2023/24 | £618K | £615K | +£3K | £8,237 |
| 2022/23 | £602K | £540K | +£62K | £8,024 |
| 2021/22 | £548K | £557K | -£9K | £7,307 |
| 2020/21 | £544K | £524K | +£20K | £7,255 |
Nat: 57%
£425K
Teaching Staff (75%)
Nat: 2%
£56K
Admin & IT (10%)
Nat: 5%
£34K
Learning Resources (6%)
Nat: 12%
£24K
Premises (4%)
£15K
Other (3%)
Nat: 2%
£10K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Berkley Church of England First