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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£71,000
In-year surplus
Total Income£2,186,000
Total Expenditure£2,115,000
Per Pupil£8,437
Per-pupil spending is above the national average — the school is running an in-year surplus of £71,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,437
Per-Pupil Spend
Nat: 57%
63%
Teaching Costs
Nat: 75%
80%
Total Staff Costs
+£71,000
Revenue Balance (In-year)
Show more metrics
£2.19M
Total Income (Derived)
£2.12M
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£1,545
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 | £2.41M | £2.34M | +£71K | £8,693 |
| 2022/23 | £2.53M | £2.55M | -£25K | £9,130 |
| 2021/22 | £2.41M | £2.23M | +£180K | £8,697 |
| 2020/21 | £2.30M | £2.07M | +£228K | £8,300 |
| 2019/20 | £2.14M | £1.67M | +£467K | £7,729 |
Nat: 57%
£1.34M
Teaching Staff (63%)
£259K
Other (12%)
Nat: 5%
£226K
Learning Resources (11%)
Nat: 12%
£175K
Premises (8%)
Nat: 2%
£91K
Admin & IT (4%)
Nat: 2%
£26K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Ilminster Avenue E-ACT