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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£324,000
In-year surplus
Total Income£1,818,000
Total Expenditure£1,494,000
Per Pupil£4,865
Per-pupil spending is below the national average — the school is running an in-year surplus of £324,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,865
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£324,000
Revenue Balance (In-year)
Show more metrics
£1.82M
Total Income (Derived)
£1.49M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£505
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 | £1.91M | £1.58M | +£324K | £5,862 |
| 2022/23 | £1.67M | £1.54M | +£128K | £5,142 |
| 2021/22 | £1.53M | £1.32M | +£205K | £4,705 |
| 2020/21 | £1.49M | £1.32M | +£177K | £4,594 |
| 2019/20 | £1.43M | £1.34M | +£87K | £4,400 |
Nat: 57%
£988K
Teaching Staff (66%)
Nat: 2%
£340K
Admin & IT (23%)
Nat: 5%
£83K
Learning Resources (6%)
Nat: 2%
£44K
Energy (3%)
Nat: 12%
£26K
Premises (2%)
£13K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Humberston Cloverfields