School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-28,323
Total Income £2,467,184 · Total Expenditure £2,495,507 · Per Pupil £7,233.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£7,233
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
£-28,323
Revenue Balance
£2.47M
Total Income
£2.50M
Total Expenditure
Nat: 11%
1%
Premises Costs
£106,981
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £1,785,604 | 72% | 57% |
| Admin & IT | £293,483 | 12% | 2% |
| Learning Resources | £53,392 | 2% | 5% |
| Premises | £36,741 | 1% | 12% |
| Energy | £20,814 | 1% | 2% |
| ICT | £57,761 | 2% | 2% |
| Agency Spend | £60,828 | 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.