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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£614,000
In-year surplus
Total Income£8,534,000
Total Expenditure£7,920,000
Per Pupil£6,554
Per-pupil spending is above the national average — the school is running an in-year surplus of £614,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,554
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£614,000
Revenue Balance (In-year)
Show more metrics
£8.53M
Total Income (Derived)
£7.92M
Total Expenditure
Nat: 11%
1%
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%
£5.98M
Teaching Staff (76%)
Nat: 2%
£848K
Admin & IT (11%)
Nat: 5%
£441K
Learning Resources (6%)
Nat: 2%
£321K
Energy (4%)
Nat: 3%
£206K
Supply & Agency (3%)
Nat: 12%
£110K
Premises (1%)
£11K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
