School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-66,692
Total Income £4,013,895 · Total Expenditure £4,080,587 · Per Pupil £9,601.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£9,601
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
79%
Total Staff Costs
£-66,692
Revenue Balance
£4.01M
Total Income
£4.08M
Total Expenditure
Nat: 11%
2%
Premises Costs
£334,656
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £2,881,453 | 71% | 57% |
| Admin & IT | £357,865 | 9% | 2% |
| Learning Resources | £123,040 | 3% | 5% |
| Premises | £87,467 | 2% | 12% |
| Energy | £66,564 | 2% | 2% |
| ICT | £12,458 | 0% | 2% |
| Agency Spend | £72,403 | 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.