School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-170,664
Total Income £2,827,575 · Total Expenditure £2,998,238 · Per Pupil £10,303.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£10,303
Per-Pupil Spend
Nat: 57%
55%
Teaching Costs
Nat: 75%
63%
Total Staff Costs
£-170,664
Revenue Balance
£2.83M
Total Income
£3.00M
Total Expenditure
Nat: 11%
0%
Premises Costs
£-103,557
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £1,649,406 | 55% | 57% |
| Admin & IT | £238,768 | 8% | 2% |
| Learning Resources | £49,314 | 2% | 5% |
| Premises | £1,292 | 0% | 12% |
| Energy | £49,342 | 2% | 2% |
| ICT | £35,114 | 1% | 2% |
| Agency Spend | £318,042 | 11% | — |
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.