School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-300,867
Total Income £4,197,470 · Total Expenditure £4,498,337 · Per Pupil £10,413.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£10,413
Per-Pupil Spend
Nat: 57%
62%
Teaching Costs
Nat: 75%
69%
Total Staff Costs
£-300,867
Revenue Balance
£4.20M
Total Income
£4.50M
Total Expenditure
Nat: 11%
3%
Premises Costs
£36,452
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £2,799,209 | 62% | 57% |
| Admin & IT | £309,037 | 7% | 2% |
| Learning Resources | £86,121 | 2% | 5% |
| Premises | £149,520 | 3% | 12% |
| Energy | £101,837 | 2% | 2% |
| ICT | £40,367 | 1% | 2% |
| Agency Spend | £420,708 | 9% | — |
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.