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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£19,386
In-year surplus
Total Income£2,244,329
Total Expenditure£2,224,943
Per Pupil£6,019
Per-pupil spending is above the national average — the school is running an in-year surplus of £19,386
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,019
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£19,386
Revenue Balance (In-year)
Show more metrics
£2.24M
Total Income (Derived)
£2.22M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£461
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
Nat: 57%
£1.75M
Teaching Staff (79%)
Nat: 2%
£256K
Admin & IT (12%)
Nat: 5%
£82K
Learning Resources (4%)
Nat: 12%
£67K
Premises (3%)
Nat: 2%
£35K
Energy (2%)
Nat: 3%
£18K
Supply & Agency (1%)
£16K
Other (1%)
Nat: 2%
£0
Catering (<1%)
