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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£21,000
In-year surplus
Total Income£849,000
Total Expenditure£828,000
Per Pupil£5,740
Per-pupil spending is above the national average — the school is running an in-year surplus of £21,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,740
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£21,000
Revenue Balance (In-year)
Show more metrics
£849K
Total Income (Derived)
£828K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£383
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 | £905K | £884K | +£21K | £5,877 |
| 2022/23 | £874K | £840K | +£34K | £5,675 |
| 2021/22 | £837K | £856K | -£19K | £5,435 |
| 2020/21 | £844K | £796K | +£48K | £5,481 |
| 2019/20 | £801K | £760K | +£41K | £5,201 |
Nat: 57%
£676K
Teaching Staff (82%)
Nat: 2%
£93K
Admin & IT (11%)
Nat: 5%
£33K
Learning Resources (4%)
Nat: 2%
£15K
Energy (2%)
Nat: 12%
£11K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
Frome Valley CofE First