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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£38,743
In-year surplus
Total Income£739,566
Total Expenditure£700,823
Per Pupil£8,412
Per-pupil spending is above the national average — the school is running an in-year surplus of £38,743
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,412
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
96%
Total Staff Costs
+£38,743
Revenue Balance (In-year)
Show more metrics
£740K
Total Income (Derived)
£701K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£307
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 | £855K | £816K | +£39K | £8,812 |
| 2023/24 | £772K | £771K | +£804 | £7,958 |
| 2022/23 | £715K | £784K | -£69K | £7,370 |
| 2021/22 | £696K | £683K | +£13K | £7,171 |
| 2020/21 | £671K | £642K | +£30K | £6,921 |
Nat: 57%
£556K
Teaching Staff (79%)
Nat: 2%
£111K
Admin & IT (16%)
Nat: 12%
£9K
Premises (1%)
Nat: 2%
£9K
Energy (1%)
Nat: 5%
£9K
Learning Resources (1%)
£6K
Other (1%)
Nat: 2%
£0
Catering (<1%)
South Petherton Church of England Infants and Pre