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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£15,165
In-year deficit
Total Income£694,580
Total Expenditure£709,745
Per Pupil£8,193
Per-pupil spending is above the national average — the school is running an in-year deficit of £15,165
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,193
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£15,165
Revenue Balance (In-year)
Show more metrics
£695K
Total Income (Derived)
£710K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£739
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 | £804K | £819K | -£15K | £8,041 |
| 2023/24 | £770K | £758K | +£12K | £7,699 |
| 2022/23 | £696K | £725K | -£29K | £6,963 |
| 2021/22 | £680K | £677K | +£4K | £6,805 |
| 2020/21 | £644K | £614K | +£31K | £6,444 |
Nat: 57%
£536K
Teaching Staff (76%)
Nat: 2%
£100K
Admin & IT (14%)
£23K
Other (3%)
Nat: 5%
£20K
Learning Resources (3%)
Nat: 12%
£18K
Premises (2%)
Nat: 2%
£13K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
King's Somborne Church of England