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School Finances
Finances
Consistent Financial Reporting (CFR) return
Operating Margin
+£493,000
In-year surplus
Total Income£3,177,000
Total Expenditure£2,684,000
per bairn£7,758
Per-pupil spending is above the national average — the school is running an in-year surplus of £493,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,758
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£493,000
Revenue Balance (In-year)
Show more metrics
£3.18M
Total Income (Derived)
£2.68M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,144
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 | £3.41M | £2.92M | +£493K | £9,069 |
| 2022/23 | £3.17M | £2.70M | +£472K | £8,434 |
| 2021/22 | £1.05M | £1.01M | +£45K | £2,795 |
| 2020/21 | £2.47M | £2.23M | +£238K | £6,572 |
| 2019/20 | £2.07M | £1.96M | +£113K | £5,513 |
Nat: 57%
£1.88M
Teaching Staff (70%)
Nat: 2%
£317K
Admin & IT (12%)
Nat: 5%
£225K
Learning Resources (8%)
Nat: 12%
£100K
Premises (4%)
Nat: 2%
£97K
Energy (4%)
£63K
Other (2%)
Nat: 2%
£0
Catering (<1%)
Histon and Impington Brook