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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£484,000
In-year surplus
Total Income£2,070,000
Total Expenditure£1,586,000
Per Pupil£4,286
Per-pupil spending is below the national average — the school is running an in-year surplus of £484,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,286
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£484,000
Revenue Balance (In-year)
Show more metrics
£2.07M
Total Income (Derived)
£1.59M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£392
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 | £2.25M | £1.77M | +£484K | £5,458 |
| 2022/23 | £2.14M | £1.56M | +£582K | £5,184 |
| 2021/22 | £2.05M | £1.52M | +£534K | £4,969 |
| 2020/21 | £1.96M | £1.39M | +£573K | £4,751 |
| 2019/20 | £1.63M | £1.18M | +£448K | £3,939 |
Nat: 57%
£1.21M
Teaching Staff (76%)
£141K
Other (9%)
Nat: 5%
£81K
Learning Resources (5%)
Nat: 2%
£79K
Admin & IT (5%)
Nat: 2%
£53K
Energy (3%)
Nat: 12%
£25K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
Malcolm Arnold Preparatory