School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-1,042,118
Total Income £9,143,290 · Total Expenditure £10,185,407 · Per Pupil £11,574.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£11,574
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
77%
Total Staff Costs
£-1,042,118
Revenue Balance
£9.14M
Total Income
£10.19M
Total Expenditure
Nat: 11%
4%
Premises Costs
£302,382
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £7,058,777 | 69% | 57% |
| Admin & IT | £832,350 | 8% | 2% |
| Learning Resources | £255,969 | 3% | 5% |
| Premises | £383,957 | 4% | 12% |
| Energy | £238,008 | 2% | 2% |
| ICT | £149,020 | 1% | 2% |
| Agency Spend | £54,710 | 1% | — |
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.