School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-231,407
Total Income £6,691,073 · Total Expenditure £6,922,480 · Per Pupil £43,813.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£43,813
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
79%
Total Staff Costs
£-231,407
Revenue Balance
£6.69M
Total Income
£6.92M
Total Expenditure
Nat: 11%
2%
Premises Costs
£307,360
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £4,738,095 | 68% | 57% |
| Admin & IT | £756,450 | 11% | 2% |
| Learning Resources | £60,079 | 1% | 5% |
| Premises | £142,683 | 2% | 12% |
| Energy | £84,337 | 1% | 2% |
| ICT | £62,376 | 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.