School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-73,734
Total Income £3,454,389 · Total Expenditure £3,528,123 · Per Pupil £7,875.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£7,875
Per-Pupil Spend
Nat: 57%
61%
Teaching Costs
Nat: 75%
70%
Total Staff Costs
£-73,734
Revenue Balance
£3.45M
Total Income
£3.53M
Total Expenditure
Nat: 11%
3%
Premises Costs
£-42,494
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £2,166,576 | 61% | 57% |
| Admin & IT | £310,718 | 9% | 2% |
| Learning Resources | £95,576 | 3% | 5% |
| Premises | £120,117 | 3% | 12% |
| Energy | £63,159 | 2% | 2% |
| ICT | £55,728 | 2% | 2% |
| Agency Spend | £133,094 | 4% | — |
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.