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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£4,000
In-year surplus
Total Income£732,000
Total Expenditure£728,000
Per Pupil£4,774
Per-pupil spending is below the national average — the school is running an in-year surplus of £4,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,774
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£4,000
Revenue Balance (In-year)
Show more metrics
£732K
Total Income (Derived)
£728K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£565
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 | £806K | £802K | +£4K | £4,798 |
| 2022/23 | £741K | £805K | -£64K | £4,411 |
| 2021/22 | £806K | £833K | -£27K | £4,798 |
| 2020/21 | £845K | £940K | -£95K | £5,030 |
| 2019/20 | £893K | £947K | -£54K | £5,315 |
Nat: 57%
£528K
Teaching Staff (73%)
Nat: 2%
£101K
Admin & IT (14%)
Nat: 12%
£33K
Premises (5%)
Nat: 2%
£30K
Energy (4%)
Nat: 5%
£24K
Learning Resources (3%)
£12K
Other (2%)
Nat: 2%
£0
Catering (<1%)
Nightingale Infant & Nursery