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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£254,551
In-year deficit
Total Income£3,652,778
Total Expenditure£3,907,329
Per Pupil£9,077
Per-pupil spending is above the national average — the school is running an in-year deficit of £254,551
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,077
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£254,551
Revenue Balance (In-year)
Show more metrics
£3.65M
Total Income (Derived)
£3.91M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,096
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
Nat: 57%
£2.83M
Teaching Staff (72%)
Nat: 2%
£495K
Admin & IT (13%)
Nat: 5%
£255K
Learning Resources (7%)
Nat: 2%
£140K
Energy (4%)
Nat: 12%
£78K
Premises (2%)
Nat: 3%
£58K
Supply & Agency (1%)
£49K
Other (1%)
Nat: 2%
£0
Catering (<1%)