School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-15,039
Total Income £2,322,104 · Total Expenditure £2,337,143 · Per Pupil £6,368.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£6,368
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£-15,039
Revenue Balance
£2.32M
Total Income
£2.34M
Total Expenditure
Nat: 11%
1%
Premises Costs
£173,934
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £1,713,263 | 73% | 57% |
| Admin & IT | £351,207 | 15% | 2% |
| Learning Resources | £68,434 | 3% | 5% |
| Premises | £26,951 | 1% | 12% |
| Energy | £15,159 | 1% | 2% |
| ICT | £16,826 | 1% | 2% |
| Agency Spend | £4,216 | 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.