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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£416,000
In-year surplus
Total Income£2,314,000
Total Expenditure£1,898,000
Per Pupil£4,920
Per-pupil spending is below the national average — the school is running an in-year surplus of £416,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,920
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£416,000
Revenue Balance (In-year)
Show more metrics
£2.31M
Total Income (Derived)
£1.90M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£562
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 | £2.45M | £2.03M | +£416K | £5,927 |
| 2022/23 | £2.14M | £1.89M | +£252K | £5,179 |
| 2021/22 | £2.18M | £1.78M | +£398K | £5,283 |
| 2020/21 | £1.95M | £1.67M | +£287K | £4,729 |
| 2019/20 | £1.86M | £1.94M | -£85K | £4,501 |
Nat: 57%
£1.50M
Teaching Staff (79%)
Nat: 2%
£128K
Admin & IT (7%)
Nat: 2%
£95K
Energy (5%)
Nat: 5%
£83K
Learning Resources (4%)
£48K
Other (3%)
Nat: 12%
£39K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
West Monkton Church of England