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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£99,000
In-year surplus
Total Income£1,686,000
Total Expenditure£1,587,000
Per Pupil£5,786
Per-pupil spending is above the national average — the school is running an in-year surplus of £99,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,786
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£99,000
Revenue Balance (In-year)
Show more metrics
£1.69M
Total Income (Derived)
£1.59M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£463
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 | £1.89M | £1.79M | +£99K | £6,107 |
| 2022/23 | £1.85M | £1.71M | +£142K | £5,987 |
| 2021/22 | £1.76M | £1.62M | +£143K | £5,696 |
| 2020/21 | £1.75M | £1.61M | +£144K | £5,680 |
| 2019/20 | £1.56M | £1.69M | -£135K | £5,045 |
Nat: 57%
£1.23M
Teaching Staff (78%)
Nat: 2%
£191K
Admin & IT (12%)
£53K
Other (3%)
Nat: 5%
£50K
Learning Resources (3%)
Nat: 12%
£32K
Premises (2%)
Nat: 2%
£28K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Wembdon St George's Church