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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£90,000
In-year surplus
Total Income£4,692,000
Total Expenditure£4,602,000
Per Pupil£7,368
Per-pupil spending is above the national average — the school is running an in-year surplus of £90,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,368
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£90,000
Revenue Balance (In-year)
Show more metrics
£4.69M
Total Income (Derived)
£4.60M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£807
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
Nat: 57%
£3.39M
Teaching Staff (74%)
Nat: 2%
£535K
Admin & IT (12%)
Nat: 5%
£372K
Learning Resources (8%)
Nat: 3%
£121K
Supply & Agency (3%)
Nat: 2%
£120K
Energy (3%)
Nat: 12%
£61K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
