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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£56,582
In-year deficit
Total Income£1,126,442
Total Expenditure£1,183,024
Per Pupil£6,975
Per-pupil spending is above the national average — the school is running an in-year deficit of £56,582
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,975
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£56,582
Revenue Balance (In-year)
Show more metrics
£1.13M
Total Income (Derived)
£1.18M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£962
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
Nat: 57%
£823K
Teaching Staff (70%)
Nat: 2%
£158K
Admin & IT (13%)
Nat: 5%
£67K
Learning Resources (6%)
Nat: 12%
£61K
Premises (5%)
Nat: 2%
£35K
Energy (3%)
£25K
Other (2%)
Nat: 3%
£15K
Supply & Agency (1%)
Nat: 2%
£0
Catering (<1%)
