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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£322
In-year surplus
Total Income£2,583,982
Total Expenditure£2,583,660
Per Pupil£6,589
Per-pupil spending is above the national average — the school is running an in-year surplus of £322
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,589
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£322
Revenue Balance (In-year)
Show more metrics
£2.58M
Total Income (Derived)
£2.58M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£322
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 | £2.93M | £2.93M | +£322 | £6,590 |
| 2023/24 | £2.30M | £2.91M | -£607K | £5,190 |
| 2022/23 | £2.77M | £2.79M | -£11K | £6,248 |
| 2021/22 | £2.48M | £2.63M | -£150K | £5,586 |
| 2020/21 | £2.61M | £2.41M | +£200K | £5,876 |
Nat: 57%
£2.02M
Teaching Staff (78%)
Nat: 2%
£420K
Admin & IT (16%)
Nat: 2%
£48K
Energy (2%)
Nat: 12%
£41K
Premises (2%)
Nat: 5%
£41K
Learning Resources (2%)
£19K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Yeading Infant and Nursery