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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£235,000
In-year surplus
Total Income£1,934,000
Total Expenditure£1,699,000
Per Pupil£4,777
Per-pupil spending is below the national average — the school is running an in-year surplus of £235,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,777
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£235,000
Revenue Balance (In-year)
Show more metrics
£1.93M
Total Income (Derived)
£1.70M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£422
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 | £2.08M | £1.84M | +£235K | £5,386 |
| 2022/23 | £1.78M | £1.87M | -£84K | £4,619 |
| 2021/22 | £1.86M | £1.66M | +£197K | £4,808 |
| 2020/21 | £1.94M | £1.67M | +£271K | £5,021 |
| 2019/20 | £1.89M | £1.62M | +£270K | £4,891 |
Nat: 57%
£1.39M
Teaching Staff (82%)
Nat: 2%
£123K
Admin & IT (7%)
Nat: 5%
£89K
Learning Resources (5%)
Nat: 2%
£48K
Energy (3%)
Nat: 12%
£26K
Premises (2%)
£22K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Cedars Park Community