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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£108,000
In-year surplus
Total Income£2,057,000
Total Expenditure£1,949,000
Per Pupil£6,349
Per-pupil spending is above the national average — the school is running an in-year surplus of £108,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,349
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£108,000
Revenue Balance (In-year)
Show more metrics
£2.06M
Total Income (Derived)
£1.95M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£630
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 | £2.17M | £2.06M | +£108K | £6,682 |
| 2022/23 | £2.01M | £1.92M | +£91K | £6,194 |
| 2021/22 | £1.87M | £1.79M | +£80K | £5,781 |
| 2020/21 | £1.80M | £1.74M | +£67K | £5,571 |
| 2019/20 | £1.70M | £1.69M | +£9K | £5,241 |
Nat: 57%
£1.46M
Teaching Staff (75%)
Nat: 2%
£285K
Admin & IT (15%)
Nat: 12%
£125K
Premises (6%)
Nat: 2%
£39K
Energy (2%)
Nat: 5%
£35K
Learning Resources (2%)
£5K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
Victor Seymour Infants'