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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£180,000
In-year surplus
Total Income£2,097,000
Total Expenditure£1,917,000
Per Pupil£5,959
Per-pupil spending is above the national average — the school is running an in-year surplus of £180,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,959
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£180,000
Revenue Balance (In-year)
Show more metrics
£2.10M
Total Income (Derived)
£1.92M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£570
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 | £2.34M | £2.16M | +£180K | £6,455 |
| 2022/23 | £2.17M | £2.13M | +£41K | £5,992 |
| 2021/22 | £1.85M | £1.92M | -£67K | £5,096 |
| 2020/21 | £1.85M | £1.86M | -£18K | £5,088 |
| 2019/20 | £1.85M | £1.73M | +£116K | £5,091 |
Nat: 57%
£1.53M
Teaching Staff (80%)
Nat: 2%
£183K
Admin & IT (10%)
Nat: 12%
£96K
Premises (5%)
Nat: 5%
£70K
Learning Resources (4%)
Nat: 2%
£37K
Energy (2%)
£4K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
Beeston Fields Flying High