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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£98,000
In-year surplus
Total Income£289,000
Total Expenditure£191,000
Per Pupil£3,655
Per-pupil spending is below the national average — the school is running an in-year surplus of £98,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£3,655
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
121%
Total Staff Costs
+£98,000
Revenue Balance (In-year)
Show more metrics
£289K
Total Income (Derived)
£191K
Total Expenditure
Nat: 11%
-40%
Premises Costs
Nat: £1,260
£-690
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 | £310K | £212K | +£98K | £5,345 |
| 2022/23 | £238K | £238K | +£0 | £4,103 |
| 2021/22 | £330K | £212K | +£118K | £5,690 |
| 2020/21 | £315K | £310K | +£5K | £5,431 |
| 2019/20 | £343K | £316K | +£27K | £5,914 |
Nat: 57%
£149K
Teaching Staff (78%)
£43K
Other (23%)
Nat: 2%
£42K
Admin & IT (22%)
Nat: 5%
£34K
Learning Resources (18%)
Nat: 2%
£0
Catering (<1%)
Somerfords' Walter Powell CofE