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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£39,827
In-year surplus
Total Income£1,167,233
Total Expenditure£1,127,406
Per Pupil£7,402
Per-pupil spending is above the national average — the school is running an in-year surplus of £39,827
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,402
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£39,827
Revenue Balance (In-year)
Show more metrics
£1.17M
Total Income (Derived)
£1.13M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,149
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 | £1.26M | £1.22M | +£40K | £7,644 |
| 2023/24 | £1.11M | £1.17M | -£59K | £6,742 |
| 2022/23 | £1.03M | £985K | +£46K | £6,246 |
| 2021/22 | £955K | £902K | +£53K | £5,787 |
| 2020/21 | £887K | £842K | +£45K | £5,375 |
Nat: 57%
£750K
Teaching Staff (67%)
Nat: 2%
£134K
Admin & IT (12%)
£80K
Other (7%)
Nat: 12%
£80K
Premises (7%)
Nat: 5%
£60K
Learning Resources (5%)
Nat: 2%
£23K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Tewin Cowper Church of England Voluntary Aided