School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-191,684
Total Income £1,478,901 · Total Expenditure £1,670,585 · Per Pupil £8,747.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£8,747
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
77%
Total Staff Costs
£-191,684
Revenue Balance
£1.48M
Total Income
£1.67M
Total Expenditure
Nat: 11%
2%
Premises Costs
£-86,358
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £1,086,808 | 65% | 57% |
| Admin & IT | £206,620 | 12% | 2% |
| Learning Resources | £40,413 | 2% | 5% |
| Premises | £40,464 | 2% | 12% |
| Energy | £23,216 | 1% | 2% |
| ICT | £15,946 | 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.