School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-159,439
Total Income £1,881,771 · Total Expenditure £2,041,210 · Per Pupil £10,055.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£10,055
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
73%
Total Staff Costs
£-159,439
Revenue Balance
£1.88M
Total Income
£2.04M
Total Expenditure
Nat: 11%
6%
Premises Costs
£-271,072
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £1,336,794 | 65% | 57% |
| Admin & IT | £156,634 | 8% | 2% |
| Learning Resources | £47,119 | 2% | 5% |
| Premises | £118,852 | 6% | 12% |
| Energy | £50,059 | 2% | 2% |
| ICT | £39,699 | 2% | 2% |
| Agency Spend | £3,407 | 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.