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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£14,782
In-year deficit
Total Income£859,921
Total Expenditure£874,703
Per Pupil£7,022
Per-pupil spending is above the national average — the school is running an in-year deficit of £14,782
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,022
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£14,782
Revenue Balance (In-year)
Show more metrics
£860K
Total Income (Derived)
£875K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£882
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 | £1.02M | £1.03M | -£15K | £6,921 |
| 2023/24 | £958K | £959K | -£932 | £6,519 |
| 2022/23 | £869K | £896K | -£27K | £5,912 |
| 2021/22 | £832K | £829K | +£3K | £5,657 |
| 2020/21 | £784K | £721K | +£63K | £5,331 |
Nat: 57%
£645K
Teaching Staff (74%)
Nat: 2%
£82K
Admin & IT (9%)
Nat: 5%
£50K
Learning Resources (6%)
Nat: 12%
£39K
Premises (4%)
£38K
Other (4%)
Nat: 2%
£21K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Twyford St Mary's Church of England