School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-46,180
Total Income £1,780,746 · Total Expenditure £1,826,927 · Per Pupil £5,874.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£5,874
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£-46,180
Revenue Balance
£1.78M
Total Income
£1.83M
Total Expenditure
Nat: 11%
1%
Premises Costs
£41,528
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £1,404,990 | 77% | 57% |
| Admin & IT | £186,001 | 10% | 2% |
| Learning Resources | £44,871 | 2% | 5% |
| Premises | £10,003 | 1% | 12% |
| Energy | £27,034 | 1% | 2% |
| ICT | £5,435 | 0% | 2% |
| Agency Spend | £85 | 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.