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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£482,000
In-year surplus
Total Income£3,358,000
Total Expenditure£2,876,000
Per Pupil£6,996
Per-pupil spending is above the national average — the school is running an in-year surplus of £482,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,996
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£482,000
Revenue Balance (In-year)
Show more metrics
£3.36M
Total Income (Derived)
£2.88M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£484
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 | £3.71M | £3.23M | +£482K | £8,041 |
| 2022/23 | £3.23M | £3.23M | -£2K | £7,004 |
| 2021/22 | £2.84M | £2.71M | +£126K | £6,152 |
| 2020/21 | £2.56M | £2.66M | -£101K | £5,551 |
| 2019/20 | £2.52M | £2.63M | -£111K | £5,466 |
Nat: 57%
£2.12M
Teaching Staff (74%)
Nat: 2%
£479K
Admin & IT (17%)
Nat: 12%
£96K
Premises (3%)
Nat: 5%
£69K
Learning Resources (2%)
Nat: 2%
£55K
Energy (2%)
£54K
Other (2%)
Nat: 2%
£0
Catering (<1%)
Yew Tree Community Junior and Infant