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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£35,446
In-year deficit
Total Income£2,059,958
Total Expenditure£2,095,404
Per Pupil£5,962
Per-pupil spending is above the national average — the school is running an in-year deficit of £35,446
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,962
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£35,446
Revenue Balance (In-year)
Show more metrics
£2.06M
Total Income (Derived)
£2.10M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£750
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
Nat: 57%
£1.60M
Teaching Staff (76%)
Nat: 12%
£141K
Premises (7%)
Nat: 2%
£135K
Admin & IT (6%)
£72K
Other (3%)
Nat: 5%
£67K
Learning Resources (3%)
Nat: 3%
£50K
Supply & Agency (2%)
Nat: 2%
£32K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
