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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£53,000
In-year surplus
Total Income£822,000
Total Expenditure£769,000
Per Pupil£6,053
Per-pupil spending is above the national average — the school is running an in-year surplus of £53,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,053
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£53,000
Revenue Balance (In-year)
Show more metrics
£822K
Total Income (Derived)
£769K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£408
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 | £973K | £920K | +£53K | £6,401 |
| 2022/23 | £844K | £822K | +£22K | £5,553 |
| 2021/22 | £817K | £736K | +£81K | £5,375 |
| 2020/21 | £764K | £763K | +£1K | £5,026 |
| 2019/20 | £846K | £838K | +£8K | £5,566 |
Nat: 57%
£581K
Teaching Staff (76%)
Nat: 2%
£122K
Admin & IT (16%)
Nat: 2%
£23K
Energy (3%)
Nat: 5%
£21K
Learning Resources (3%)
Nat: 12%
£17K
Premises (2%)
£5K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Ixworth Church of England