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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£12,208
In-year surplus
Total Income£1,198,586
Total Expenditure£1,186,378
Per Pupil£6,806
Per-pupil spending is above the national average — the school is running an in-year surplus of £12,208
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,806
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£12,208
Revenue Balance (In-year)
Show more metrics
£1.20M
Total Income (Derived)
£1.19M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£477
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 | £1.37M | £1.35M | +£12K | £6,868 |
| 2023/24 | £1.23M | £1.26M | -£32K | £6,170 |
| 2022/23 | £1.10M | £1.10M | +£5K | £5,543 |
| 2021/22 | £1.03M | £1.01M | +£11K | £5,153 |
| 2020/21 | £896K | £901K | -£4K | £4,503 |
Nat: 57%
£951K
Teaching Staff (80%)
Nat: 2%
£133K
Admin & IT (11%)
Nat: 5%
£44K
Learning Resources (4%)
Nat: 2%
£21K
Energy (2%)
Nat: 12%
£21K
Premises (2%)
£16K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Shurdington Church of England