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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£249,000
In-year surplus
Total Income£4,678,000
Total Expenditure£4,429,000
Per Pupil£9,109
Per-pupil spending is above the national average — the school is running an in-year surplus of £249,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,109
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£249,000
Revenue Balance (In-year)
Show more metrics
£4.68M
Total Income (Derived)
£4.43M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£906
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 | £5.01M | £4.76M | +£249K | £9,585 |
| 2022/23 | £4.52M | £4.65M | -£132K | £8,635 |
| 2021/22 | £4.37M | £5.00M | -£625K | £8,361 |
| 2020/21 | £4.16M | £4.47M | -£307K | £7,958 |
| 2019/20 | £3.97M | £4.17M | -£197K | £7,597 |
Nat: 57%
£3.21M
Teaching Staff (73%)
Nat: 2%
£743K
Admin & IT (17%)
Nat: 12%
£297K
Premises (7%)
Nat: 2%
£90K
Energy (2%)
Nat: 5%
£87K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
Goddard Park Community