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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£194,000
In-year surplus
Total Income£742,000
Total Expenditure£548,000
Per Pupil£6,617
Per-pupil spending is above the national average — the school is running an in-year surplus of £194,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,617
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£194,000
Revenue Balance (In-year)
Show more metrics
£742K
Total Income (Derived)
£548K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£894
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 | £816K | £622K | +£194K | £8,681 |
| 2022/23 | £452K | £628K | -£176K | £4,809 |
| 2021/22 | £610K | £510K | +£100K | £6,489 |
| 2020/21 | £541K | £521K | +£20K | £5,755 |
| 2019/20 | £463K | £525K | -£62K | £4,926 |
Nat: 57%
£402K
Teaching Staff (73%)
Nat: 2%
£62K
Admin & IT (11%)
Nat: 5%
£30K
Learning Resources (5%)
Nat: 12%
£29K
Premises (5%)
Nat: 2%
£15K
Energy (3%)
£10K
Other (2%)
Nat: 2%
£0
Catering (<1%)
North Cadbury Church of England