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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£131,507
In-year surplus
Total Income£3,351,735
Total Expenditure£3,220,228
Per Pupil£17,803
Per-pupil spending is above the national average — the school is running an in-year surplus of £131,507
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£17,803
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£131,507
Revenue Balance (In-year)
Show more metrics
£3.35M
Total Income (Derived)
£3.22M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£2,005
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 | £3.53M | £3.40M | +£132K | £18,492 |
| 2023/24 | £3.19M | £3.13M | +£56K | £16,704 |
| 2022/23 | £2.83M | £2.70M | +£128K | £14,795 |
| 2021/22 | £2.68M | £2.45M | +£230K | £14,035 |
| 2020/21 | £2.48M | £2.31M | +£177K | £13,000 |
Nat: 57%
£2.59M
Teaching Staff (80%)
Nat: 2%
£248K
Admin & IT (8%)
Nat: 5%
£193K
Learning Resources (6%)
£81K
Other (3%)
Nat: 12%
£67K
Premises (2%)
Nat: 2%
£42K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Hednesford Valley High