School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-80,239
Total Income £2,446,496 · Total Expenditure £2,526,735 · Per Pupil £6,223.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£6,223
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
£-80,239
Revenue Balance
£2.45M
Total Income
£2.53M
Total Expenditure
Nat: 11%
2%
Premises Costs
£-89,140
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £1,720,537 | 68% | 57% |
| Admin & IT | £338,263 | 13% | 2% |
| Learning Resources | £38,283 | 2% | 5% |
| Premises | £51,205 | 2% | 12% |
| Energy | £40,871 | 2% | 2% |
| ICT | £56,704 | 2% | 2% |
| Agency Spend | £21,047 | 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.