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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£22,569
In-year surplus
Total Income£446,318
Total Expenditure£423,749
Per Pupil£11,013
Per-pupil spending is above the national average — the school is running an in-year surplus of £22,569
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,013
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£22,569
Revenue Balance (In-year)
Show more metrics
£446K
Total Income (Derived)
£424K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£1,200
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £507K | £485K | +£23K | £11,526 |
| 2023/24 | £444K | £421K | +£24K | £10,099 |
| 2022/23 | £406K | £397K | +£9K | £9,217 |
| 2021/22 | £338K | £351K | -£13K | £7,689 |
| 2020/21 | £364K | £323K | +£41K | £8,272 |
Nat: 57%
£302K
Teaching Staff (71%)
Nat: 2%
£69K
Admin & IT (16%)
Nat: 5%
£34K
Learning Resources (8%)
Nat: 2%
£13K
Energy (3%)
Nat: 12%
£4K
Premises (1%)
£1K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
Sampford Arundel Community