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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£155,000
In-year surplus
Total Income£2,744,000
Total Expenditure£2,589,000
Per Pupil£36,781
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
£36,781
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£155,000
Revenue Balance (In-year)
Show more metrics
£2.74M
Total Income (Derived)
£2.59M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£2,192
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 | £2.84M | £2.69M | +£155K | £38,904 |
| 2022/23 | £2.66M | £2.47M | +£186K | £36,384 |
| 2021/22 | £2.29M | £2.38M | -£90K | £31,370 |
| 2020/21 | £1.74M | £1.60M | +£141K | £23,822 |
| 2019/20 | £1.59M | £1.98M | -£397K | £21,740 |
Nat: 57%
£2.12M
Teaching Staff (82%)
Nat: 2%
£314K
Admin & IT (12%)
Nat: 12%
£88K
Premises (3%)
Nat: 2%
£41K
Energy (2%)
Nat: 5%
£28K
Learning Resources (1%)
£3K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
Broadmeadow Special