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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£443,000
In-year deficit
Total Income£1,835,000
Total Expenditure£2,278,000
Per Pupil£7,655
Per-pupil spending is above the national average — the school is running an in-year deficit of £443,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,655
Per-Pupil Spend
Nat: 57%
62%
Teaching Costs
Nat: 75%
68%
Total Staff Costs
£443,000
Revenue Balance (In-year)
Show more metrics
£1.83M
Total Income (Derived)
£2.28M
Total Expenditure
Nat: 11%
25%
Premises Costs
Nat: £1,260
£2,352
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 | £1.93M | £2.37M | -£443K | £6,226 |
| 2022/23 | £1.96M | £1.91M | +£58K | £6,335 |
| 2021/22 | £1.91M | £1.75M | +£163K | £6,161 |
| 2020/21 | £1.67M | £1.65M | +£21K | £5,381 |
| 2019/20 | £1.61M | £1.52M | +£87K | £5,190 |
Nat: 57%
£1.41M
Teaching Staff (62%)
Nat: 12%
£578K
Premises (25%)
Nat: 5%
£133K
Learning Resources (6%)
Nat: 2%
£101K
Admin & IT (4%)
£37K
Other (2%)
Nat: 2%
£17K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Yatton Church of England Junior