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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£42,179
In-year surplus
Total Income£694,252
Total Expenditure£652,073
Per Pupil£8,484
Per-pupil spending is above the national average — the school is running an in-year surplus of £42,179
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,484
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£42,179
Revenue Balance (In-year)
Show more metrics
£694K
Total Income (Derived)
£652K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£877
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 | £772K | £730K | +£42K | £8,975 |
| 2023/24 | £724K | £726K | -£2K | £8,421 |
| 2022/23 | £683K | £698K | -£16K | £7,938 |
| 2021/22 | £641K | £681K | -£40K | £7,451 |
| 2020/21 | £621K | £617K | +£4K | £7,225 |
Nat: 57%
£455K
Teaching Staff (70%)
Nat: 2%
£109K
Admin & IT (17%)
Nat: 5%
£26K
Learning Resources (4%)
Nat: 12%
£24K
Premises (4%)
Nat: 2%
£23K
Energy (4%)
£15K
Other (2%)
Nat: 2%
£0
Catering (<1%)
Sheering Church of England Voluntary Controlled