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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£5,000
In-year deficit
Total Income£1,045,000
Total Expenditure£1,050,000
Per Pupil£6,654
Per-pupil spending is above the national average — the school is running an in-year deficit of £5,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,654
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£5,000
Revenue Balance (In-year)
Show more metrics
£1.04M
Total Income (Derived)
£1.05M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£849
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
Hollow dots indicate data from predecessor school prior to academy conversion
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £1.19M | £1.19M | -£5K | £6,626 |
| 2022/23 | £269K | £158K | +£111K | £1,503 |
| 2021/22 | £934K | £942K | -£8K | £5,216 |
| 2020/21 | £897K | £908K | -£11K | £5,009 |
Nat: 57%
£790K
Teaching Staff (75%)
Nat: 2%
£95K
Admin & IT (9%)
Nat: 12%
£45K
Premises (4%)
£44K
Other (4%)
Nat: 5%
£38K
Learning Resources (4%)
Nat: 2%
£38K
Energy (4%)
Nat: 2%
£0
Catering (<1%)
Worlebury St Pauls Church