School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-109,866
Total Income £1,039,820 · Total Expenditure £1,149,686 · Per Pupil £143,711.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£143,711
Per-Pupil Spend
Nat: 57%
57%
Teaching Costs
Nat: 75%
60%
Total Staff Costs
£-109,866
Revenue Balance
£1.04M
Total Income
£1.15M
Total Expenditure
Nat: 11%
0%
Premises Costs
£-147,643
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £653,776 | 57% | 57% |
| Admin & IT | £36,914 | 3% | 2% |
| Learning Resources | £6,954 | 1% | 5% |
| Premises | £1,215 | 0% | 12% |
| ICT | £22,723 | 2% | 2% |
| Agency Spend | £1,290 | 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.