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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£401,000
In-year deficit
Total Income£6,827,000
Total Expenditure£7,228,000
Per Pupil£6,997
Per-pupil spending is above the national average — the school is running an in-year deficit of £401,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,997
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£401,000
Revenue Balance (In-year)
Show more metrics
£6.83M
Total Income (Derived)
£7.23M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£982
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
Nat: 57%
£5.15M
Teaching Staff (71%)
Nat: 2%
£894K
Admin & IT (12%)
Nat: 5%
£525K
Learning Resources (7%)
Nat: 12%
£303K
Premises (4%)
Nat: 2%
£218K
Energy (3%)
£76K
Other (1%)
Nat: 3%
£66K
Supply & Agency (1%)
Nat: 2%
£0
Catering (<1%)
