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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£137,000
In-year surplus
Total Income£1,466,000
Total Expenditure£1,329,000
Per Pupil£6,561
Per-pupil spending is above the national average — the school is running an in-year surplus of £137,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,561
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
+£137,000
Revenue Balance (In-year)
Show more metrics
£1.47M
Total Income (Derived)
£1.33M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,145
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 | £1.59M | £1.45M | +£137K | £7,181 |
| 2022/23 | £1.52M | £1.42M | +£94K | £6,864 |
| 2021/22 | £1.34M | £1.34M | +£2K | £6,068 |
| 2020/21 | £1.31M | £1.19M | +£121K | £5,928 |
| 2019/20 | £1.28M | £1.21M | +£68K | £5,801 |
Nat: 57%
£887K
Teaching Staff (67%)
Nat: 2%
£183K
Admin & IT (14%)
Nat: 5%
£147K
Learning Resources (11%)
Nat: 12%
£59K
Premises (4%)
Nat: 2%
£46K
Energy (3%)
£7K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Livingstone Road Junior