School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-15,148
Total Income £4,614,846 · Total Expenditure £4,629,994 · Per Pupil £6,819.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£6,819
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
78%
Total Staff Costs
£-15,148
Revenue Balance
£4.61M
Total Income
£4.63M
Total Expenditure
Nat: 11%
3%
Premises Costs
£598,123
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £3,050,357 | 66% | 57% |
| Admin & IT | £576,680 | 12% | 2% |
| Learning Resources | £160,038 | 3% | 5% |
| Premises | £119,207 | 3% | 12% |
| Energy | £67,850 | 1% | 2% |
| ICT | £55,933 | 1% | 2% |
| Agency Spend | £82,357 | 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.