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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£70,000
In-year surplus
Total Income£1,256,000
Total Expenditure£1,186,000
Per Pupil£6,887
Per-pupil spending is above the national average — the school is running an in-year surplus of £70,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,887
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£70,000
Revenue Balance (In-year)
Show more metrics
£1.26M
Total Income (Derived)
£1.19M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£615
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 | £1.41M | £1.34M | +£70K | £7,246 |
| 2022/23 | £1.33M | £1.21M | +£118K | £6,805 |
| 2021/22 | £1.16M | £1.13M | +£34K | £5,959 |
| 2020/21 | £1.12M | £1.10M | +£15K | £5,744 |
| 2019/20 | £1.13M | £1.06M | +£67K | £5,790 |
Nat: 57%
£977K
Teaching Staff (82%)
Nat: 2%
£60K
Admin & IT (5%)
Nat: 5%
£53K
Learning Resources (4%)
Nat: 12%
£44K
Premises (4%)
£41K
Other (3%)
Nat: 2%
£11K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
St Meriadoc CofE Infant