School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-20,400
Total Income £3,388,322 · Total Expenditure £3,408,722 · Per Pupil £7,268.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£7,268
Per-Pupil Spend
Nat: 57%
56%
Teaching Costs
Nat: 75%
68%
Total Staff Costs
£-20,400
Revenue Balance
£3.39M
Total Income
£3.41M
Total Expenditure
Nat: 11%
2%
Premises Costs
£72,988
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £1,921,213 | 56% | 57% |
| Admin & IT | £391,195 | 11% | 2% |
| Learning Resources | £98,284 | 3% | 5% |
| Premises | £52,763 | 2% | 12% |
| Energy | £76,018 | 2% | 2% |
| ICT | £11,579 | 0% | 2% |
| Agency Spend | £194,602 | 6% | — |
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.