School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-71,112
Total Income £5,752,280 · Total Expenditure £5,823,392 · Per Pupil £8,932.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£8,932
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
79%
Total Staff Costs
£-71,112
Revenue Balance
£5.75M
Total Income
£5.82M
Total Expenditure
Nat: 11%
1%
Premises Costs
£1,213,660
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £4,012,608 | 69% | 57% |
| Admin & IT | £561,962 | 10% | 2% |
| Learning Resources | £98,025 | 2% | 5% |
| Premises | £58,520 | 1% | 12% |
| Energy | £75,943 | 1% | 2% |
| ICT | £20,822 | 0% | 2% |
| Agency Spend | £129,085 | 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.