School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-362,797
Total Income £2,584,156 · Total Expenditure £2,946,953 · Per Pupil £38,776.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£38,776
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
79%
Total Staff Costs
£-362,797
Revenue Balance
£2.58M
Total Income
£2.95M
Total Expenditure
Nat: 11%
1%
Premises Costs
£384,647
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £1,945,488 | 66% | 57% |
| Admin & IT | £381,479 | 13% | 2% |
| Learning Resources | £243,384 | 8% | 5% |
| Premises | £40,380 | 1% | 12% |
| Energy | £30,355 | 1% | 2% |
| ICT | £18,372 | 1% | 2% |
| Agency Spend | £27,831 | 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.