School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-81,539
Total Income £5,202,191 · Total Expenditure £5,283,730 · Per Pupil £7,736.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£7,736
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
£-81,539
Revenue Balance
£5.20M
Total Income
£5.28M
Total Expenditure
Nat: 11%
1%
Premises Costs
£84,475
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £3,496,525 | 66% | 57% |
| Admin & IT | £850,930 | 16% | 2% |
| Learning Resources | £105,540 | 2% | 5% |
| Premises | £58,104 | 1% | 12% |
| Energy | £71,309 | 1% | 2% |
| ICT | £40,783 | 1% | 2% |
| Agency Spend | £13,015 | 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.