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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£79,000
In-year deficit
Total Income£1,115,000
Total Expenditure£1,194,000
Per Pupil£6,362
Per-pupil spending is above the national average — the school is running an in-year deficit of £79,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,362
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£79,000
Revenue Balance (In-year)
Show more metrics
£1.11M
Total Income (Derived)
£1.19M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£610
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 | £1.26M | £1.34M | -£79K | £5,986 |
| 2022/23 | £1.35M | £1.21M | +£147K | £6,438 |
| 2021/22 | £1.32M | £1.20M | +£113K | £6,271 |
| 2020/21 | £1.21M | £1.03M | +£182K | £5,767 |
| 2019/20 | £1.09M | £1.00M | +£82K | £5,171 |
Nat: 57%
£985K
Teaching Staff (82%)
Nat: 2%
£67K
Admin & IT (6%)
Nat: 5%
£57K
Learning Resources (5%)
Nat: 12%
£40K
Premises (3%)
£25K
Other (2%)
Nat: 2%
£20K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
St Meriadoc CofE Junior