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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£774
In-year surplus
Total Income£563,109
Total Expenditure£562,335
Per Pupil£7,847
Per-pupil spending is above the national average — the school is running an in-year surplus of £774
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,847
Per-Pupil Spend
Nat: 57%
64%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£774
Revenue Balance (In-year)
Show more metrics
£563K
Total Income (Derived)
£562K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£710
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 | £636K | £636K | +£774 | £7,857 |
| 2023/24 | £554K | £569K | -£15K | £6,839 |
| 2022/23 | £536K | £549K | -£13K | £6,622 |
| 2021/22 | £493K | £463K | +£30K | £6,083 |
| 2020/21 | £445K | £424K | +£21K | £5,493 |
Nat: 57%
£358K
Teaching Staff (64%)
Nat: 2%
£141K
Admin & IT (25%)
Nat: 12%
£24K
Premises (4%)
Nat: 5%
£18K
Learning Resources (3%)
Nat: 2%
£12K
Energy (2%)
£9K
Other (2%)
Nat: 2%
£0
Catering (<1%)
Cerne Abbas CofE VC First