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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£155,000
In-year surplus
Total Income£1,511,000
Total Expenditure£1,356,000
Per Pupil£6,824
Per-pupil spending is above the national average — the school is running an in-year surplus of £155,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,824
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£155,000
Revenue Balance (In-year)
Show more metrics
£1.51M
Total Income (Derived)
£1.36M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£463
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 | £1.63M | £1.47M | +£155K | £7,542 |
| 2022/23 | £1.55M | £1.48M | +£67K | £7,181 |
| 2021/22 | £1.35M | £1.34M | +£15K | £6,259 |
| 2020/21 | £1.23M | £1.18M | +£45K | £5,685 |
| 2019/20 | £1.32M | £1.33M | -£7K | £6,116 |
Nat: 57%
£1.08M
Teaching Staff (79%)
Nat: 2%
£170K
Admin & IT (13%)
Nat: 12%
£49K
Premises (4%)
Nat: 5%
£27K
Learning Resources (2%)
Nat: 2%
£24K
Energy (2%)
£8K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Livingstone Road Infant