School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-31,507
Total Income £1,614,374 · Total Expenditure £1,645,881 · Per Pupil £6,029.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£6,029
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
75%
Total Staff Costs
£-31,507
Revenue Balance
£1.61M
Total Income
£1.65M
Total Expenditure
Nat: 11%
6%
Premises Costs
£57,371
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £1,140,322 | 69% | 57% |
| Admin & IT | £102,026 | 6% | 2% |
| Learning Resources | £54,307 | 3% | 5% |
| Premises | £93,296 | 6% | 12% |
| Energy | £23,477 | 1% | 2% |
| ICT | £20,413 | 1% | 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.