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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£25,000
In-year surplus
Total Income£340,000
Total Expenditure£315,000
Per Pupil£7,932
Per-pupil spending is above the national average — the school is running an in-year surplus of £25,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,932
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£25,000
Revenue Balance (In-year)
Show more metrics
£340K
Total Income (Derived)
£315K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£955
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
Hollow dots indicate data from predecessor school prior to academy conversion
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £374K | £349K | +£25K | £8,500 |
| 2022/23 | £353K | £324K | +£29K | £8,023 |
| 2021/22 | £362K | £340K | +£22K | £8,227 |
| 2020/21 | £368K | £330K | +£38K | £8,366 |
Nat: 57%
£228K
Teaching Staff (72%)
Nat: 2%
£42K
Admin & IT (13%)
Nat: 12%
£13K
Premises (4%)
Nat: 2%
£12K
Energy (4%)
£12K
Other (4%)
Nat: 5%
£8K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
St Mellion Church of England