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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£6,516
In-year surplus
Total Income£581,980
Total Expenditure£575,464
Per Pupil£11,224
Per-pupil spending is above the national average — the school is running an in-year surplus of £6,516
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,224
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£6,516
Revenue Balance (In-year)
Show more metrics
£582K
Total Income (Derived)
£575K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£894
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 | £658K | £651K | +£7K | £11,337 |
| 2023/24 | £659K | £701K | -£41K | £11,370 |
| 2022/23 | £644K | £614K | +£30K | £11,100 |
| 2021/22 | £556K | £529K | +£27K | £9,579 |
| 2020/21 | £557K | £498K | +£59K | £9,599 |
Nat: 57%
£448K
Teaching Staff (78%)
Nat: 2%
£73K
Admin & IT (13%)
Nat: 5%
£28K
Learning Resources (5%)
Nat: 12%
£11K
Premises (2%)
Nat: 2%
£9K
Energy (2%)
£7K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Curry Mallet Church of England