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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£483,568
In-year deficit
Total Income£4,415,195
Total Expenditure£4,898,763
Per Pupil£8,486
Per-pupil spending is above the national average — the school is running an in-year deficit of £483,568
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,486
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£483,568
Revenue Balance (In-year)
Show more metrics
£4.42M
Total Income (Derived)
£4.90M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,122
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 | £5.13M | £5.62M | -£484K | £7,755 |
| 2023/24 | £4.53M | £4.97M | -£441K | £6,847 |
| 2022/23 | £4.31M | £4.71M | -£392K | £6,516 |
| 2021/22 | £4.14M | £4.05M | +£86K | £6,248 |
| 2020/21 | £3.81M | £3.66M | +£148K | £5,753 |
Nat: 57%
£3.37M
Teaching Staff (69%)
Nat: 2%
£750K
Admin & IT (15%)
Nat: 5%
£295K
Learning Resources (6%)
Nat: 12%
£195K
Premises (4%)
£168K
Other (3%)
Nat: 2%
£124K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
South Molton Community