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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£30,000
In-year surplus
Total Income£2,837,000
Total Expenditure£2,807,000
Per Pupil£6,195
Per-pupil spending is above the national average — the school is running an in-year surplus of £30,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,195
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£30,000
Revenue Balance (In-year)
Show more metrics
£2.84M
Total Income (Derived)
£2.81M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£959
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 | £3.05M | £3.02M | +£30K | £6,257 |
| 2022/23 | £2.91M | £2.94M | -£26K | £5,979 |
| 2021/22 | £2.69M | £2.69M | -£3K | £5,513 |
| 2020/21 | £2.55M | £2.50M | +£50K | £5,240 |
| 2019/20 | £2.42M | £2.74M | -£315K | £4,979 |
Nat: 57%
£1.89M
Teaching Staff (67%)
Nat: 2%
£449K
Admin & IT (16%)
Nat: 5%
£275K
Learning Resources (10%)
Nat: 12%
£128K
Premises (5%)
Nat: 2%
£62K
Energy (2%)
£2K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
Pyrford Church of England