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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£76,045
In-year surplus
Total Income£758,747
Total Expenditure£682,702
Per Pupil£7,641
Per-pupil spending is above the national average — the school is running an in-year surplus of £76,045
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,641
Per-Pupil Spend
Nat: 57%
64%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£76,045
Revenue Balance (In-year)
Show more metrics
£759K
Total Income (Derived)
£683K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£809
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 | £855K | £779K | +£76K | £8,387 |
| 2023/24 | £775K | £729K | +£46K | £7,597 |
| 2022/23 | £730K | £667K | +£63K | £7,160 |
| 2021/22 | £602K | £635K | -£33K | £5,906 |
| 2020/21 | £624K | £615K | +£9K | £6,120 |
Nat: 57%
£437K
Teaching Staff (64%)
Nat: 2%
£163K
Admin & IT (24%)
Nat: 12%
£32K
Premises (5%)
Nat: 5%
£32K
Learning Resources (5%)
Nat: 2%
£14K
Energy (2%)
£5K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Combe St Nicholas Church of England VA