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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£4,035
In-year surplus
Total Income£605,671
Total Expenditure£601,636
Per Pupil£7,839
Per-pupil spending is above the national average — the school is running an in-year surplus of £4,035
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,839
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
80%
Total Staff Costs
+£4,035
Revenue Balance (In-year)
Show more metrics
£606K
Total Income (Derived)
£602K
Total Expenditure
Nat: 11%
10%
Premises Costs
Nat: £1,260
£1,294
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 | £741K | £737K | +£4K | £7,882 |
| 2023/24 | £670K | £702K | -£32K | £7,126 |
| 2022/23 | £670K | £617K | +£53K | £7,128 |
| 2021/22 | £592K | £555K | +£36K | £6,297 |
| 2020/21 | £544K | £494K | +£50K | £5,788 |
Nat: 57%
£459K
Teaching Staff (76%)
Nat: 12%
£59K
Premises (10%)
Nat: 5%
£27K
Learning Resources (4%)
Nat: 2%
£21K
Admin & IT (4%)
Nat: 2%
£20K
Energy (3%)
£15K
Other (3%)
Nat: 2%
£0
Catering (<1%)
Shenington Church of England