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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£28,609
In-year deficit
Total Income£932,086
Total Expenditure£960,695
Per Pupil£6,685
Per-pupil spending is above the national average — the school is running an in-year deficit of £28,609
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,685
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£28,609
Revenue Balance (In-year)
Show more metrics
£932K
Total Income (Derived)
£961K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£622
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 | £1.02M | £1.05M | -£29K | £6,503 |
| 2023/24 | £956K | £975K | -£19K | £6,086 |
| 2022/23 | £928K | £926K | +£2K | £5,910 |
| 2021/22 | £909K | £932K | -£23K | £5,790 |
| 2020/21 | £876K | £885K | -£9K | £5,581 |
Nat: 57%
£707K
Teaching Staff (74%)
Nat: 2%
£156K
Admin & IT (16%)
Nat: 5%
£51K
Learning Resources (5%)
Nat: 2%
£25K
Energy (3%)
Nat: 12%
£13K
Premises (1%)
£9K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Nether Stowey Church of England