School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-33,641
Total Income £3,177,547 · Total Expenditure £3,211,188 · Per Pupil £7,282.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£7,282
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
71%
Total Staff Costs
£-33,641
Revenue Balance
£3.18M
Total Income
£3.21M
Total Expenditure
Nat: 11%
3%
Premises Costs
£250,327
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £2,110,010 | 66% | 57% |
| Admin & IT | £181,990 | 6% | 2% |
| Learning Resources | £42,704 | 1% | 5% |
| Premises | £82,716 | 3% | 12% |
| Energy | £37,495 | 1% | 2% |
| ICT | £17,087 | 1% | 2% |
| Agency Spend | £64,165 | 2% | — |
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.