School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-213,082
Total Income £5,216,828 · Total Expenditure £5,429,909 · Per Pupil £28,578.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£28,578
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
£-213,082
Revenue Balance
£5.22M
Total Income
£5.43M
Total Expenditure
Nat: 11%
2%
Premises Costs
£424,560
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £3,977,622 | 73% | 57% |
| Admin & IT | £546,265 | 10% | 2% |
| Learning Resources | £87,587 | 2% | 5% |
| Premises | £134,445 | 2% | 12% |
| Energy | £90,653 | 2% | 2% |
| ICT | £82,583 | 2% | 2% |
| Agency Spend | £81,847 | 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.