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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£520,000
In-year surplus
Total Income£12,558,000
Total Expenditure£12,038,000
Per Pupil£8,410
Per-pupil spending is above the national average — the school is running an in-year surplus of £520,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,410
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£520,000
Revenue Balance (In-year)
Show more metrics
£12.56M
Total Income (Derived)
£12.04M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£726
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £14.19M | £13.67M | +£520K | £8,729 |
| 2022/23 | £12.65M | £11.77M | +£883K | £7,782 |
| 2021/22 | £11.09M | £10.07M | +£1.01M | £6,818 |
| 2020/21 | £10.19M | £9.22M | +£970K | £6,269 |
| 2019/20 | £9.68M | £8.89M | +£792K | £5,953 |
Nat: 57%
£9.78M
Teaching Staff (81%)
Nat: 2%
£817K
Admin & IT (7%)
Nat: 5%
£517K
Learning Resources (4%)
Nat: 2%
£371K
Energy (3%)
Nat: 12%
£284K
Premises (2%)
£273K
Other (2%)
Nat: 2%
£0
Catering (<1%)
Twyford Church of England High