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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£365,000
In-year surplus
Total Income£2,441,000
Total Expenditure£2,076,000
Per Pupil£6,855
Per-pupil spending is above the national average — the school is running an in-year surplus of £365,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,855
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£365,000
Revenue Balance (In-year)
Show more metrics
£2.44M
Total Income (Derived)
£2.08M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£682
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
Nat: 57%
£1.56M
Teaching Staff (75%)
Nat: 2%
£247K
Admin & IT (12%)
Nat: 5%
£112K
Learning Resources (5%)
Nat: 12%
£64K
Premises (3%)
Nat: 3%
£50K
Supply & Agency (2%)
Nat: 2%
£40K
Energy (2%)
£1K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
