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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£58,000
In-year deficit
Total Income£305,000
Total Expenditure£363,000
Per Pupil£8,609
Per-pupil spending is above the national average — the school is running an in-year deficit of £58,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,609
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£58,000
Revenue Balance (In-year)
Show more metrics
£305K
Total Income (Derived)
£363K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£935
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 | £338K | £396K | -£58K | £7,348 |
| 2022/23 | £388K | £342K | +£46K | £8,435 |
| 2021/22 | £255K | £386K | -£131K | £5,543 |
| 2020/21 | £333K | £311K | +£22K | £7,239 |
| 2019/20 | £317K | £325K | -£8K | £6,891 |
Nat: 57%
£292K
Teaching Staff (80%)
Nat: 2%
£24K
Admin & IT (7%)
Nat: 12%
£21K
Premises (6%)
Nat: 5%
£15K
Learning Resources (4%)
Nat: 2%
£6K
Energy (2%)
£5K
Other (1%)
Nat: 2%
£0
Catering (<1%)
West Alvington Church of England