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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£9,501
In-year surplus
Total Income£620,646
Total Expenditure£611,145
Per Pupil£7,299
Per-pupil spending is above the national average — the school is running an in-year surplus of £9,501
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,299
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£9,501
Revenue Balance (In-year)
Show more metrics
£621K
Total Income (Derived)
£611K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,010
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 | £696K | £686K | +£10K | £7,400 |
| 2023/24 | £621K | £637K | -£16K | £6,609 |
| 2022/23 | £627K | £618K | +£9K | £6,667 |
| 2021/22 | £555K | £591K | -£36K | £5,905 |
| 2020/21 | £546K | £529K | +£17K | £5,807 |
Nat: 57%
£445K
Teaching Staff (73%)
Nat: 2%
£59K
Admin & IT (10%)
Nat: 12%
£34K
Premises (6%)
£33K
Other (5%)
Nat: 5%
£27K
Learning Resources (4%)
Nat: 2%
£12K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Staunton-on-Wye Endowed