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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£50,000
In-year surplus
Total Income£4,342,000
Total Expenditure£4,292,000
Per Pupil£6,392
Per-pupil spending is above the national average — the school is running an in-year surplus of £50,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,392
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£50,000
Revenue Balance (In-year)
Show more metrics
£4.34M
Total Income (Derived)
£4.29M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£447
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 | £4.70M | £4.65M | +£50K | £6,461 |
| 2022/23 | £4.44M | £4.14M | +£299K | £6,103 |
| 2021/22 | £4.16M | £3.95M | +£214K | £5,726 |
| 2020/21 | £4.03M | £3.73M | +£297K | £5,538 |
| 2019/20 | £3.87M | £3.44M | +£434K | £5,327 |
Nat: 57%
£3.15M
Teaching Staff (73%)
Nat: 2%
£572K
Admin & IT (13%)
£248K
Other (6%)
Nat: 2%
£121K
Energy (3%)
Nat: 5%
£113K
Learning Resources (3%)
Nat: 12%
£91K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
Southey Green Nursery &