{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£102,000
In-year surplus
Total Income£1,005,000
Total Expenditure£903,000
Per Pupil£3,788
Per-pupil spending is below the national average — the school is running an in-year surplus of £102,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£3,788
Per-Pupil Spend
Nat: 57%
88%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£102,000
Revenue Balance (In-year)
Show more metrics
£1.00M
Total Income (Derived)
£903K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£354
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 | £1.01M | £909K | +£102K | £4,213 |
Nat: 57%
£791K
Teaching Staff (88%)
Nat: 2%
£59K
Energy (7%)
Nat: 2%
£27K
Admin & IT (3%)
Nat: 12%
£18K
Premises (2%)
Nat: 5%
£5K
Learning Resources (1%)
£3K
Other (<1%)
Nat: 2%
£0
Catering (<1%)