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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£20,816
In-year deficit
Total Income£1,867,462
Total Expenditure£1,888,278
Per Pupil£6,134
Per-pupil spending is above the national average — the school is running an in-year deficit of £20,816
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,134
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
£20,816
Revenue Balance (In-year)
Show more metrics
£1.87M
Total Income (Derived)
£1.89M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£297
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
Nat: 57%
£1.45M
Teaching Staff (77%)
Nat: 2%
£203K
Admin & IT (11%)
Nat: 3%
£130K
Supply & Agency (7%)
Nat: 5%
£68K
Learning Resources (4%)
Nat: 2%
£22K
Energy (1%)
Nat: 12%
£8K
Premises (<1%)
£2K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
