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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£235,000
In-year surplus
Total Income£1,328,000
Total Expenditure£1,093,000
Per Pupil£5,829
Per-pupil spending is above the national average — the school is running an in-year surplus of £235,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,829
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£235,000
Revenue Balance (In-year)
Show more metrics
£1.33M
Total Income (Derived)
£1.09M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£727
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 | £1.43M | £1.20M | +£235K | £6,976 |
| 2022/23 | £1.24M | £1.10M | +£138K | £6,039 |
| 2021/22 | £1.18M | £1.00M | +£177K | £5,766 |
| 2020/21 | £1.05M | £960K | +£95K | £5,146 |
| 2019/20 | £994K | £1.02M | -£26K | £4,849 |
Nat: 57%
£821K
Teaching Staff (75%)
Nat: 2%
£90K
Admin & IT (8%)
Nat: 5%
£78K
Learning Resources (7%)
Nat: 12%
£38K
Premises (3%)
Nat: 2%
£33K
Energy (3%)
£33K
Other (3%)
Nat: 2%
£0
Catering (<1%)
William de Yaxley Church of England