School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-121,366
Total Income £3,506,723 · Total Expenditure £3,628,089 · Per Pupil £8,537.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£8,537
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
80%
Total Staff Costs
£-121,366
Revenue Balance
£3.51M
Total Income
£3.63M
Total Expenditure
Nat: 11%
3%
Premises Costs
£-166,837
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £2,501,931 | 69% | 57% |
| Admin & IT | £404,644 | 11% | 2% |
| Learning Resources | £78,217 | 2% | 5% |
| Premises | £108,297 | 3% | 12% |
| Energy | £40,876 | 1% | 2% |
| ICT | £18,513 | 1% | 2% |
| Agency Spend | £49,549 | 1% | — |
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.