{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£60,000
In-year surplus
Total Income£344,000
Total Expenditure£284,000
Per Pupil£5,203
Per-pupil spending is below the national average — the school is running an in-year surplus of £60,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,203
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
+£60,000
Revenue Balance (In-year)
Show more metrics
£344K
Total Income (Derived)
£284K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£797
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 | £393K | £333K | +£60K | £6,141 |
Nat: 57%
£190K
Teaching Staff (67%)
Nat: 2%
£42K
Admin & IT (15%)
Nat: 5%
£36K
Learning Resources (13%)
Nat: 2%
£10K
Energy (4%)
£4K
Other (1%)
Nat: 12%
£2K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
