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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£17,901
In-year surplus
Total Income£1,411,568
Total Expenditure£1,393,667
Per Pupil£7,792
Per-pupil spending is above the national average — the school is running an in-year surplus of £17,901
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,792
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£17,901
Revenue Balance (In-year)
Show more metrics
£1.41M
Total Income (Derived)
£1.39M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£373
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 | £1.61M | £1.59M | +£18K | £7,879 |
| 2023/24 | £1.49M | £1.49M | -£5K | £7,301 |
| 2022/23 | £1.38M | £1.35M | +£29K | £6,784 |
| 2021/22 | £1.23M | £1.21M | +£23K | £6,047 |
| 2020/21 | £1.07M | £1.08M | -£9K | £5,255 |
Nat: 57%
£1.09M
Teaching Staff (78%)
Nat: 2%
£197K
Admin & IT (14%)
£42K
Other (3%)
Nat: 2%
£33K
Energy (2%)
Nat: 5%
£19K
Learning Resources (1%)
Nat: 12%
£15K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
Shepton Mallet Community Infants'