{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£2,000
In-year surplus
Total Income£385,000
Total Expenditure£383,000
Per Pupil£8,600
Per-pupil spending is above the national average — the school is running an in-year surplus of £2,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,600
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£2,000
Revenue Balance (In-year)
Show more metrics
£385K
Total Income (Derived)
£383K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£860
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 | £432K | £430K | +£2K | £8,640 |
Nat: 57%
£296K
Teaching Staff (77%)
Nat: 2%
£44K
Admin & IT (11%)
Nat: 5%
£19K
Learning Resources (5%)
Nat: 12%
£18K
Premises (5%)
Nat: 2%
£5K
Energy (1%)
£1K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
