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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£9,839
In-year surplus
Total Income£626,221
Total Expenditure£616,382
Per Pupil£7,137
Per-pupil spending is above the national average — the school is running an in-year surplus of £9,839
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,137
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£9,839
Revenue Balance (In-year)
Show more metrics
£626K
Total Income (Derived)
£616K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£818
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 | £709K | £699K | +£10K | £7,238 |
| 2023/24 | £659K | £643K | +£16K | £6,724 |
| 2022/23 | £610K | £605K | +£6K | £6,229 |
| 2021/22 | £564K | £559K | +£5K | £5,755 |
| 2020/21 | £534K | £529K | +£5K | £5,449 |
Nat: 57%
£480K
Teaching Staff (78%)
Nat: 2%
£57K
Admin & IT (9%)
Nat: 12%
£27K
Premises (4%)
£21K
Other (3%)
Nat: 2%
£19K
Energy (3%)
Nat: 5%
£14K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
Sulhamstead and Ufton Nervet