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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£209,000
In-year deficit
Total Income£2,234,000
Total Expenditure£2,443,000
Per Pupil£6,920
Per-pupil spending is above the national average — the school is running an in-year deficit of £209,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,920
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£209,000
Revenue Balance (In-year)
Show more metrics
£2.23M
Total Income (Derived)
£2.44M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£754
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
Nat: 57%
£1.75M
Teaching Staff (72%)
Nat: 2%
£307K
Admin & IT (13%)
Nat: 5%
£189K
Learning Resources (8%)
Nat: 12%
£94K
Premises (4%)
Nat: 2%
£63K
Energy (3%)
Nat: 3%
£39K
Supply & Agency (2%)
£1K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
