School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-66,106
Total Income £3,951,970 · Total Expenditure £4,018,076 · Per Pupil £8,890.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£8,890
Per-Pupil Spend
Nat: 57%
61%
Teaching Costs
Nat: 75%
69%
Total Staff Costs
£-66,106
Revenue Balance
£3.95M
Total Income
£4.02M
Total Expenditure
Nat: 11%
4%
Premises Costs
£85,631
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £2,461,342 | 61% | 57% |
| Admin & IT | £319,077 | 8% | 2% |
| Learning Resources | £141,057 | 4% | 5% |
| Premises | £143,817 | 4% | 12% |
| Energy | £55,660 | 1% | 2% |
| ICT | £61,256 | 2% | 2% |
| Agency Spend | £50,870 | 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.