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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£40,189
In-year surplus
Total Income£1,279,705
Total Expenditure£1,239,516
Per Pupil£6,460
Per-pupil spending is above the national average — the school is running an in-year surplus of £40,189
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,460
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£40,189
Revenue Balance (In-year)
Show more metrics
£1.28M
Total Income (Derived)
£1.24M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£452
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 | £1.40M | £1.36M | +£40K | £6,651 |
| 2023/24 | £1.27M | £1.24M | +£28K | £6,029 |
| 2022/23 | £1.12M | £1.13M | -£15K | £5,333 |
| 2021/22 | £1.02M | £987K | +£30K | £4,841 |
| 2020/21 | £936K | £922K | +£14K | £4,456 |
Nat: 57%
£998K
Teaching Staff (80%)
Nat: 2%
£147K
Admin & IT (12%)
Nat: 5%
£35K
Learning Resources (3%)
Nat: 2%
£22K
Energy (2%)
£21K
Other (2%)
Nat: 12%
£17K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
Mitcheldean Endowed