School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-41,190
Total Income £3,641,218 · Total Expenditure £3,682,408 · Per Pupil £7,546.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£7,546
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
78%
Total Staff Costs
£-41,190
Revenue Balance
£3.64M
Total Income
£3.68M
Total Expenditure
Nat: 11%
2%
Premises Costs
£62,497
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £2,562,846 | 70% | 57% |
| Admin & IT | £292,404 | 8% | 2% |
| Learning Resources | £125,987 | 3% | 5% |
| Premises | £70,313 | 2% | 12% |
| Energy | £74,596 | 2% | 2% |
| ICT | £31,347 | 1% | 2% |
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.