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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£52,000
In-year surplus
Total Income£1,496,000
Total Expenditure£1,444,000
Per Pupil£20,049
Per-pupil spending is above the national average — the school is running an in-year surplus of £52,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£20,049
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£52,000
Revenue Balance (In-year)
Show more metrics
£1.50M
Total Income (Derived)
£1.44M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£2,012
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 | £1.68M | £1.62M | +£52K | £20,691 |
| 2022/23 | £1.60M | £1.48M | +£129K | £19,802 |
| 2021/22 | £1.54M | £1.34M | +£198K | £18,963 |
| 2020/21 | £1.54M | £1.22M | +£322K | £18,988 |
| 2019/20 | £1.42M | £1.30M | +£119K | £17,506 |
Nat: 57%
£1.15M
Teaching Staff (80%)
Nat: 2%
£86K
Admin & IT (6%)
Nat: 12%
£73K
Premises (5%)
£62K
Other (4%)
Nat: 5%
£41K
Learning Resources (3%)
Nat: 2%
£29K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Springwell Alternative