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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£996,000
In-year surplus
Total Income£12,207,000
Total Expenditure£11,211,000
Per Pupil£6,865
Per-pupil spending is above the national average — the school is running an in-year surplus of £996,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,865
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£996,000
Revenue Balance (In-year)
Show more metrics
£12.21M
Total Income (Derived)
£11.21M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£705
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
Nat: 57%
£8.86M
Teaching Staff (79%)
Nat: 2%
£1.03M
Admin & IT (9%)
Nat: 12%
£467K
Premises (4%)
Nat: 5%
£439K
Learning Resources (4%)
Nat: 2%
£335K
Energy (3%)
Nat: 3%
£64K
Supply & Agency (1%)
£15K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
