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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£83,000
In-year surplus
Total Income£745,000
Total Expenditure£662,000
Per Pupil£5,570
Per-pupil spending is above the national average — the school is running an in-year surplus of £83,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,570
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£83,000
Revenue Balance (In-year)
Show more metrics
£745K
Total Income (Derived)
£662K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£415
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 | £835K | £752K | +£83K | £6,185 |
| 2022/23 | £790K | £760K | +£30K | £5,852 |
| 2021/22 | £775K | £760K | +£15K | £5,741 |
| 2020/21 | £731K | £742K | -£11K | £5,415 |
| 2019/20 | £696K | £695K | +£1K | £5,156 |
Nat: 57%
£522K
Teaching Staff (79%)
Nat: 2%
£76K
Admin & IT (11%)
Nat: 12%
£25K
Premises (4%)
Nat: 5%
£21K
Learning Resources (3%)
Nat: 2%
£10K
Energy (2%)
£8K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Puddletown Church of England First