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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£194,000
In-year surplus
Total Income£1,025,000
Total Expenditure£831,000
Per Pupil£3,425
Per-pupil spending is below the national average — the school is running an in-year surplus of £194,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£3,425
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£194,000
Revenue Balance (In-year)
Show more metrics
£1.02M
Total Income (Derived)
£831K
Total Expenditure
Nat: 11%
9%
Premises Costs
Nat: £1,260
£447
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 | £1.10M | £911K | +£194K | £4,154 |
| 2022/23 | £934K | £859K | +£75K | £3,511 |
| 2021/22 | £846K | £1.48M | -£635K | £3,180 |
| 2020/21 | £817K | £748K | +£69K | £3,071 |
| 2019/20 | £811K | £739K | +£72K | £3,049 |
Nat: 57%
£629K
Teaching Staff (76%)
Nat: 2%
£83K
Admin & IT (10%)
Nat: 12%
£74K
Premises (9%)
Nat: 2%
£23K
Energy (3%)
Nat: 5%
£16K
Learning Resources (2%)
£6K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Cuxton Community Infant