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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£216,000
In-year surplus
Total Income£2,440,000
Total Expenditure£2,224,000
Per Pupil£5,442
Per-pupil spending is above the national average — the school is running an in-year surplus of £216,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,442
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£216,000
Revenue Balance (In-year)
Show more metrics
£2.44M
Total Income (Derived)
£2.22M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£510
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 | £2.78M | £2.56M | +£216K | £5,900 |
| 2022/23 | £2.64M | £2.46M | +£187K | £5,609 |
| 2021/22 | £2.49M | £2.27M | +£225K | £5,295 |
| 2020/21 | £2.23M | £2.18M | +£54K | £4,741 |
| 2019/20 | £2.52M | £2.21M | +£312K | £5,344 |
Nat: 57%
£1.66M
Teaching Staff (74%)
Nat: 2%
£321K
Admin & IT (14%)
Nat: 5%
£90K
Learning Resources (4%)
Nat: 2%
£67K
Energy (3%)
Nat: 12%
£52K
Premises (2%)
£39K
Other (2%)
Nat: 2%
£0
Catering (<1%)
Pudsey Primrose Hill