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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£17,000
In-year surplus
Total Income£472,000
Total Expenditure£455,000
Per Pupil£8,982
Per-pupil spending is above the national average — the school is running an in-year surplus of £17,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,982
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
+£17,000
Revenue Balance (In-year)
Show more metrics
£472K
Total Income (Derived)
£455K
Total Expenditure
Nat: 11%
10%
Premises Costs
Nat: £1,260
£1,404
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 | £529K | £512K | +£17K | £9,281 |
| 2022/23 | £553K | £524K | +£29K | £9,702 |
| 2021/22 | £200K | £127K | +£73K | £3,509 |
| 2020/21 | £584K | £552K | +£32K | £10,253 |
Nat: 57%
£330K
Teaching Staff (73%)
Nat: 12%
£47K
Premises (10%)
Nat: 2%
£27K
Admin & IT (6%)
Nat: 5%
£22K
Learning Resources (5%)
£18K
Other (4%)
Nat: 2%
£11K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Portesham Church of England