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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£55,461
In-year deficit
Total Income£827,617
Total Expenditure£883,078
Per Pupil£7,244
Per-pupil spending is above the national average — the school is running an in-year deficit of £55,461
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,244
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£55,461
Revenue Balance (In-year)
Show more metrics
£828K
Total Income (Derived)
£883K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£968
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 | £944K | £1,000K | -£55K | £6,842 |
| 2023/24 | £855K | £854K | +£410 | £6,194 |
| 2022/23 | £809K | £784K | +£25K | £5,864 |
| 2021/22 | £727K | £645K | +£81K | £5,265 |
| 2020/21 | £673K | £601K | +£71K | £4,874 |
Nat: 57%
£631K
Teaching Staff (71%)
Nat: 2%
£112K
Admin & IT (13%)
Nat: 5%
£51K
Learning Resources (6%)
£39K
Other (4%)
Nat: 12%
£31K
Premises (4%)
Nat: 2%
£19K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
South Petherton Junior