School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-125,926
Total Income £3,154,297 · Total Expenditure £3,280,223 · Per Pupil £9,821.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£9,821
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
75%
Total Staff Costs
£-125,926
Revenue Balance
£3.15M
Total Income
£3.28M
Total Expenditure
Nat: 11%
3%
Premises Costs
£-281,887
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £2,117,627 | 65% | 57% |
| Admin & IT | £334,270 | 10% | 2% |
| Learning Resources | £97,727 | 3% | 5% |
| Premises | £87,646 | 3% | 12% |
| Energy | £31,831 | 1% | 2% |
| ICT | £61,075 | 2% | 2% |
| Agency Spend | £16,255 | 0% | — |
Understanding This Data
Source: DfE Consistent Financial Reporting (CFR) returns from maintained schools and Academies Financial Returns (AFR) for academies. Per-pupil spend gives the most comparable measure across schools of different sizes.