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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£21,173
In-year surplus
Total Income£1,642,427
Total Expenditure£1,621,254
Per Pupil£7,565
Per-pupil spending is above the national average — the school is running an in-year surplus of £21,173
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,565
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£21,173
Revenue Balance (In-year)
Show more metrics
£1.64M
Total Income (Derived)
£1.62M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£639
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
Nat: 57%
£1.26M
Teaching Staff (78%)
Nat: 2%
£188K
Admin & IT (12%)
Nat: 5%
£86K
Learning Resources (5%)
Nat: 12%
£31K
Premises (2%)
£30K
Other (2%)
Nat: 2%
£26K
Energy (2%)
Nat: 3%
£3K
Supply & Agency (<1%)
Nat: 2%
£0
Catering (<1%)