School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-104,394
Total Income £1,038,280 · Total Expenditure £1,142,674 · Per Pupil £8,464.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£8,464
Per-Pupil Spend
Nat: 57%
54%
Teaching Costs
Nat: 75%
68%
Total Staff Costs
£-104,394
Revenue Balance
£1.04M
Total Income
£1.14M
Total Expenditure
Nat: 11%
1%
Premises Costs
£-216,120
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £614,963 | 54% | 57% |
| Admin & IT | £158,142 | 14% | 2% |
| Learning Resources | £38,373 | 3% | 5% |
| Premises | £15,955 | 1% | 12% |
| Energy | £27,479 | 2% | 2% |
| ICT | £9,215 | 1% | 2% |
| Agency Spend | £72,487 | 6% | — |
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.