School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-5,610
Total Income £1,255,133 · Total Expenditure £1,260,742 · Per Pupil £5,731.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£5,731
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
76%
Total Staff Costs
£-5,610
Revenue Balance
£1.26M
Total Income
£1.26M
Total Expenditure
Nat: 11%
3%
Premises Costs
£38,694
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £830,279 | 66% | 57% |
| Admin & IT | £128,186 | 10% | 2% |
| Learning Resources | £33,358 | 3% | 5% |
| Premises | £35,634 | 3% | 12% |
| Energy | £33,008 | 3% | 2% |
| ICT | £16,990 | 1% | 2% |
| Agency Spend | £389 | 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.