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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£22,511
In-year surplus
Total Income£1,123,864
Total Expenditure£1,101,353
Per Pupil£5,872
Per-pupil spending is above the national average — the school is running an in-year surplus of £22,511
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,872
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£22,511
Revenue Balance (In-year)
Show more metrics
£1.12M
Total Income (Derived)
£1.10M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£572
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
Nat: 57%
£882K
Teaching Staff (80%)
Nat: 2%
£97K
Admin & IT (9%)
Nat: 5%
£49K
Learning Resources (4%)
Nat: 12%
£29K
Premises (3%)
Nat: 2%
£26K
Energy (2%)
£19K
Other (2%)
Nat: 2%
£0
Catering (<1%)
