School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-28,349
Total Income £3,920,200 · Total Expenditure £3,948,549 · Per Pupil £11,412.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£11,412
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
78%
Total Staff Costs
£-28,349
Revenue Balance
£3.92M
Total Income
£3.95M
Total Expenditure
Nat: 11%
2%
Premises Costs
£233,402
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £2,624,297 | 66% | 57% |
| Admin & IT | £463,815 | 12% | 2% |
| Learning Resources | £86,179 | 2% | 5% |
| Premises | £83,733 | 2% | 12% |
| Energy | £83,426 | 2% | 2% |
| ICT | £31,969 | 1% | 2% |
| Agency Spend | £8,492 | 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.