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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£2,098
In-year surplus
Total Income£491,440
Total Expenditure£489,342
Per Pupil£13,068
Per-pupil spending is above the national average — the school is running an in-year surplus of £2,098
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£13,068
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£2,098
Revenue Balance (In-year)
Show more metrics
£491K
Total Income (Derived)
£489K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,283
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 | £577K | £575K | +£2K | £13,115 |
| 2023/24 | £587K | £560K | +£28K | £13,344 |
| 2022/23 | £564K | £542K | +£21K | £12,808 |
| 2021/22 | £565K | £604K | -£39K | £12,837 |
| 2020/21 | £541K | £512K | +£28K | £12,292 |
Nat: 57%
£355K
Teaching Staff (72%)
Nat: 2%
£74K
Admin & IT (15%)
Nat: 5%
£22K
Learning Resources (5%)
£17K
Other (4%)
Nat: 12%
£12K
Premises (3%)
Nat: 2%
£9K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
West Meon Church of England Voluntary Controlled