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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£113,000
In-year surplus
Total Income£472,000
Total Expenditure£359,000
Per Pupil£7,880
Per-pupil spending is above the national average — the school is running an in-year surplus of £113,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,880
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
+£113,000
Revenue Balance (In-year)
Show more metrics
£472K
Total Income (Derived)
£359K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,360
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 | £507K | £394K | +£113K | £10,140 |
| 2022/23 | £387K | £355K | +£32K | £7,740 |
| 2021/22 | £468K | £317K | +£151K | £9,360 |
| 2020/21 | £406K | £372K | +£34K | £8,120 |
| 2019/20 | £327K | £295K | +£32K | £6,540 |
Nat: 57%
£239K
Teaching Staff (67%)
Nat: 2%
£45K
Admin & IT (13%)
Nat: 5%
£44K
Learning Resources (12%)
Nat: 12%
£18K
Premises (5%)
£8K
Other (2%)
Nat: 2%
£5K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Otterton Church of England