School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-169,265
Total Income £2,239,319 · Total Expenditure £2,408,584 · Per Pupil £6,176.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£6,176
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
£-169,265
Revenue Balance
£2.24M
Total Income
£2.41M
Total Expenditure
Nat: 11%
4%
Premises Costs
£151,745
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £1,669,732 | 69% | 57% |
| Admin & IT | £277,502 | 12% | 2% |
| Learning Resources | £43,930 | 2% | 5% |
| Premises | £90,086 | 4% | 12% |
| Energy | £19,040 | 1% | 2% |
| ICT | £35,041 | 1% | 2% |
| Agency Spend | £11,411 | 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.