School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-274,638
Total Income £5,461,683 · Total Expenditure £5,736,322 · Per Pupil £6,962.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£6,962
Per-Pupil Spend
Nat: 57%
64%
Teaching Costs
Nat: 75%
76%
Total Staff Costs
£-274,638
Revenue Balance
£5.46M
Total Income
£5.74M
Total Expenditure
Nat: 11%
3%
Premises Costs
£197,129
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £3,652,612 | 64% | 57% |
| Admin & IT | £698,787 | 12% | 2% |
| Learning Resources | £128,820 | 2% | 5% |
| Premises | £179,548 | 3% | 12% |
| Energy | £135,502 | 2% | 2% |
| ICT | £53,142 | 1% | 2% |
| Agency Spend | £89,987 | 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.