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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£147,876
In-year surplus
Total Income£3,055,899
Total Expenditure£2,908,023
Per Pupil£7,670
Per-pupil spending is above the national average — the school is running an in-year surplus of £147,876
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,670
Per-Pupil Spend
Nat: 57%
45%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£147,876
Revenue Balance (In-year)
Show more metrics
£3.06M
Total Income (Derived)
£2.91M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£534
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 | £3.58M | £3.44M | +£148K | £8,001 |
| 2023/24 | £3.05M | £3.12M | -£74K | £6,804 |
| 2022/23 | £2.90M | £2.94M | -£39K | £6,477 |
| 2021/22 | £2.72M | £2.67M | +£46K | £6,061 |
| 2020/21 | £2.64M | £2.54M | +£107K | £5,899 |
Nat: 57%
£1.32M
Teaching Staff (45%)
Nat: 2%
£1.24M
Admin & IT (43%)
Nat: 12%
£132K
Premises (5%)
£107K
Other (4%)
Nat: 5%
£69K
Learning Resources (2%)
Nat: 2%
£38K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Yardley Wood Community