School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-9,980
Total Income £2,174,801 · Total Expenditure £2,184,781 · Per Pupil £5,811.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£5,811
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
78%
Total Staff Costs
£-9,980
Revenue Balance
£2.17M
Total Income
£2.18M
Total Expenditure
Nat: 11%
1%
Premises Costs
£-21,997
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £1,452,558 | 66% | 57% |
| Admin & IT | £242,968 | 11% | 2% |
| Learning Resources | £68,146 | 3% | 5% |
| Premises | £29,364 | 1% | 12% |
| Energy | £43,094 | 2% | 2% |
| ICT | £31,855 | 1% | 2% |
| Agency Spend | £45,395 | 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.