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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£8,816
In-year surplus
Total Income£391,215
Total Expenditure£382,399
Per Pupil£8,365
Per-pupil spending is above the national average — the school is running an in-year surplus of £8,816
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,365
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£8,816
Revenue Balance (In-year)
Show more metrics
£391K
Total Income (Derived)
£382K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£976
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 | £486K | £477K | +£9K | £8,520 |
| 2023/24 | £475K | £456K | +£20K | £8,341 |
| 2022/23 | £453K | £441K | +£12K | £7,942 |
| 2021/22 | £426K | £459K | -£33K | £7,479 |
| 2020/21 | £481K | £491K | -£10K | £8,439 |
Nat: 57%
£261K
Teaching Staff (68%)
Nat: 2%
£49K
Admin & IT (13%)
£26K
Other (7%)
Nat: 12%
£26K
Premises (7%)
Nat: 5%
£12K
Learning Resources (3%)
Nat: 2%
£8K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Meonstoke Church of England Infant