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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£61,817
In-year surplus
Total Income£2,294,225
Total Expenditure£2,232,408
Per Pupil£73,387
Per-pupil spending is above the national average — the school is running an in-year surplus of £61,817
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£73,387
Per-Pupil Spend
Nat: 57%
64%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£61,817
Revenue Balance (In-year)
Show more metrics
£2.29M
Total Income (Derived)
£2.23M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£5,902
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 | £2.70M | £2.64M | +£62K | £75,104 |
| 2023/24 | £2.52M | £2.47M | +£50K | £70,052 |
| 2022/23 | £2.26M | £2.28M | -£23K | £62,724 |
| 2021/22 | £2.70M | £2.67M | +£31K | £75,026 |
| 2020/21 | £2.62M | £2.43M | +£182K | £72,696 |
Nat: 57%
£1.42M
Teaching Staff (64%)
Nat: 2%
£601K
Admin & IT (27%)
Nat: 5%
£91K
Learning Resources (4%)
Nat: 12%
£55K
Premises (2%)
Nat: 2%
£54K
Energy (2%)
£13K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Taunton Deane Partnership