School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-35,055
Total Income £1,342,284 · Total Expenditure £1,377,338 · Per Pupil £5,937.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£5,937
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
73%
Total Staff Costs
£-35,055
Revenue Balance
£1.34M
Total Income
£1.38M
Total Expenditure
Nat: 11%
6%
Premises Costs
£227,028
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £892,066 | 65% | 57% |
| Admin & IT | £107,008 | 8% | 2% |
| Learning Resources | £37,066 | 3% | 5% |
| Premises | £82,147 | 6% | 12% |
| Energy | £22,141 | 2% | 2% |
| ICT | £6,666 | 0% | 2% |
| Agency Spend | £47,804 | 3% | — |
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.