School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-4,602
Total Income £2,909,546 · Total Expenditure £2,914,148 · Per Pupil £9,281.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£9,281
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
74%
Total Staff Costs
£-4,602
Revenue Balance
£2.91M
Total Income
£2.91M
Total Expenditure
Nat: 11%
2%
Premises Costs
£29,570
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £1,905,356 | 65% | 57% |
| Admin & IT | £247,745 | 9% | 2% |
| Learning Resources | £96,169 | 3% | 5% |
| Premises | £44,815 | 2% | 12% |
| Energy | £57,754 | 2% | 2% |
| ICT | £27,467 | 1% | 2% |
| Agency Spend | £36,967 | 1% | — |
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.