School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-40,169
Total Income £2,723,571 · Total Expenditure £2,763,740 · Per Pupil £6,088.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£6,088
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£-40,169
Revenue Balance
£2.72M
Total Income
£2.76M
Total Expenditure
Nat: 11%
1%
Premises Costs
£178,917
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £1,816,382 | 66% | 57% |
| Admin & IT | £532,306 | 19% | 2% |
| Learning Resources | £71,885 | 3% | 5% |
| Premises | £32,783 | 1% | 12% |
| Energy | £44,779 | 2% | 2% |
| ICT | £8,213 | 0% | 2% |
| Agency Spend | £4,028 | 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.