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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£57,348
In-year surplus
Total Income£2,307,934
Total Expenditure£2,250,586
Per Pupil£59,355
Per-pupil spending is above the national average — the school is running an in-year surplus of £57,348
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£59,355
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£57,348
Revenue Balance (In-year)
Show more metrics
£2.31M
Total Income (Derived)
£2.25M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£7,778
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 | £2.49M | £2.43M | +£57K | £60,754 |
| 2023/24 | £2.29M | £2.29M | +£3K | £55,845 |
| 2022/23 | £2.18M | £2.28M | -£104K | £53,058 |
| 2021/22 | £2.13M | £2.13M | +£3K | £51,935 |
| 2020/21 | £2.18M | £2.01M | +£171K | £53,262 |
Nat: 57%
£1.51M
Teaching Staff (67%)
Nat: 2%
£301K
Admin & IT (13%)
£151K
Other (7%)
Nat: 5%
£139K
Learning Resources (6%)
Nat: 12%
£114K
Premises (5%)
Nat: 2%
£34K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
South Somerset Partnership