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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£144,000
In-year surplus
Total Income£6,079,000
Total Expenditure£5,935,000
Per Pupil£8,750
Per-pupil spending is above the national average — the school is running an in-year surplus of £144,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,750
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£144,000
Revenue Balance (In-year)
Show more metrics
£6.08M
Total Income (Derived)
£5.93M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£726
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 | £7.85M | £7.71M | +£144K | £8,914 |
| 2022/23 | £7.08M | £6.76M | +£311K | £8,032 |
| 2021/22 | £6.48M | £6.43M | +£46K | £7,356 |
| 2020/21 | £5.96M | £6.08M | -£121K | £6,766 |
| 2019/20 | £2.89M | £2.78M | +£104K | £3,276 |
Nat: 57%
£4.67M
Teaching Staff (79%)
Nat: 2%
£489K
Admin & IT (8%)
Nat: 5%
£315K
Learning Resources (5%)
£262K
Other (4%)
Nat: 2%
£198K
Energy (3%)
Nat: 12%
£2K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
Springwell Community