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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£157,097
In-year surplus
Total Income£3,964,761
Total Expenditure£3,807,664
Per Pupil£21,909
Per-pupil spending is above the national average — the school is running an in-year surplus of £157,097
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£21,909
Per-Pupil Spend
Nat: 57%
87%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£157,097
Revenue Balance (In-year)
Show more metrics
£3.96M
Total Income (Derived)
£3.81M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,450
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 | £4.43M | £4.27M | +£157K | £22,715 |
| 2023/24 | £3.71M | £3.62M | +£89K | £19,011 |
| 2022/23 | £3.38M | £3.38M | -£2K | £17,332 |
| 2021/22 | £3.21M | £3.27M | -£62K | £16,449 |
| 2020/21 | £2.99M | £2.92M | +£75K | £15,349 |
Nat: 57%
£3.33M
Teaching Staff (87%)
Nat: 2%
£200K
Admin & IT (5%)
Nat: 12%
£130K
Premises (3%)
£62K
Other (2%)
Nat: 2%
£55K
Energy (1%)
Nat: 5%
£36K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
Shepherds Down Special