School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-110,203
Total Income £5,257,772 · Total Expenditure £5,367,975 · Per Pupil £7,593.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£7,593
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
80%
Total Staff Costs
£-110,203
Revenue Balance
£5.26M
Total Income
£5.37M
Total Expenditure
Nat: 11%
2%
Premises Costs
£352,542
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £3,756,797 | 70% | 57% |
| Admin & IT | £536,545 | 10% | 2% |
| Learning Resources | £156,317 | 3% | 5% |
| Premises | £85,786 | 2% | 12% |
| Energy | £125,235 | 2% | 2% |
| ICT | £68,695 | 1% | 2% |
| Agency Spend | £18,602 | 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.