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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£170,000
In-year surplus
Total Income£1,757,000
Total Expenditure£1,587,000
Per Pupil£4,238
Per-pupil spending is below the national average — the school is running an in-year surplus of £170,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,238
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£170,000
Revenue Balance (In-year)
Show more metrics
£1.76M
Total Income (Derived)
£1.59M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£390
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 | £1.88M | £1.71M | +£170K | £4,660 |
| 2022/23 | £1.69M | £1.66M | +£31K | £4,186 |
| 2021/22 | £945K | £898K | +£47K | £2,345 |
| 2020/21 | £1.94M | £1.72M | +£217K | £4,809 |
| 2019/20 | £1.44M | £1.37M | +£64K | £3,561 |
Nat: 57%
£1.32M
Teaching Staff (83%)
Nat: 2%
£113K
Admin & IT (7%)
Nat: 5%
£53K
Learning Resources (3%)
Nat: 12%
£50K
Premises (3%)
Nat: 2%
£45K
Energy (3%)
£10K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Histon and Impington Park