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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£58,000
In-year surplus
Total Income£1,928,000
Total Expenditure£1,870,000
Per Pupil£5,557
Per-pupil spending is above the national average — the school is running an in-year surplus of £58,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,557
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£58,000
Revenue Balance (In-year)
Show more metrics
£1.93M
Total Income (Derived)
£1.87M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£262
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
Nat: 57%
£1.43M
Teaching Staff (77%)
Nat: 2%
£280K
Admin & IT (15%)
Nat: 3%
£49K
Supply & Agency (3%)
Nat: 12%
£33K
Premises (2%)
Nat: 2%
£33K
Energy (2%)
Nat: 5%
£29K
Learning Resources (2%)
£14K
Other (1%)
Nat: 2%
£0
Catering (<1%)
