School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-31,091
Total Income £4,280,858 · Total Expenditure £4,311,949 · Per Pupil £6,323.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£6,323
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
78%
Total Staff Costs
£-31,091
Revenue Balance
£4.28M
Total Income
£4.31M
Total Expenditure
Nat: 11%
4%
Premises Costs
£1,237,609
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £2,872,660 | 67% | 57% |
| Admin & IT | £503,280 | 12% | 2% |
| Learning Resources | £133,921 | 3% | 5% |
| Premises | £173,058 | 4% | 12% |
| Energy | £65,919 | 2% | 2% |
| ICT | £86,724 | 2% | 2% |
| Agency Spend | £20,220 | 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.