School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-73,773
Total Income £2,620,210 · Total Expenditure £2,693,983 · Per Pupil £10,322.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£10,322
Per-Pupil Spend
Nat: 57%
63%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
£-73,773
Revenue Balance
£2.62M
Total Income
£2.69M
Total Expenditure
Nat: 11%
4%
Premises Costs
£25,138
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £1,688,818 | 63% | 57% |
| Admin & IT | £498,348 | 18% | 2% |
| Learning Resources | £51,272 | 2% | 5% |
| Premises | £115,309 | 4% | 12% |
| Energy | £29,646 | 1% | 2% |
| ICT | £3,186 | 0% | 2% |
| Agency Spend | £32,298 | 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.