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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£52,000
In-year surplus
Total Income£1,149,000
Total Expenditure£1,097,000
Per Pupil£1,298
Per-pupil spending is below the national average — the school is running an in-year surplus of £52,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£1,298
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£52,000
Revenue Balance (In-year)
Show more metrics
£1.15M
Total Income (Derived)
£1.10M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£188
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 | £6.95M | £6.66M | +£292K | £6,872 |
| 2022/23 | £7.87M | £8.21M | -£348K | £7,780 |
| 2021/22 | £7.37M | £6.88M | +£493K | £7,289 |
| 2020/21 | £6.63M | £5.56M | +£1.07M | £6,554 |
| 2019/20 | £6.04M | £6.36M | -£319K | £5,973 |
Nat: 57%
£753K
Teaching Staff (69%)
Nat: 2%
£149K
Admin & IT (14%)
Nat: 5%
£111K
Learning Resources (10%)
Nat: 12%
£31K
Premises (3%)
Nat: 2%
£27K
Energy (2%)
£26K
Other (2%)
Nat: 2%
£0
Catering (<1%)
The Ilfracombe Church of England