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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£20,782
In-year deficit
Total Income£655,366
Total Expenditure£676,148
Per Pupil£7,441
Per-pupil spending is above the national average — the school is running an in-year deficit of £20,782
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,441
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£20,782
Revenue Balance (In-year)
Show more metrics
£655K
Total Income (Derived)
£676K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£859
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 | £761K | £781K | -£21K | £7,244 |
| 2023/24 | £727K | £728K | -£1K | £6,922 |
| 2022/23 | £691K | £660K | +£31K | £6,586 |
| 2021/22 | £597K | £624K | -£27K | £5,687 |
| 2020/21 | £583K | £551K | +£32K | £5,552 |
Nat: 57%
£508K
Teaching Staff (75%)
Nat: 2%
£78K
Admin & IT (12%)
Nat: 5%
£64K
Learning Resources (9%)
Nat: 12%
£11K
Premises (2%)
£8K
Other (1%)
Nat: 2%
£7K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Symondsbury Church of England Voluntary Aided