School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-20,648
Total Income £2,697,045 · Total Expenditure £2,717,694 · Per Pupil £6,486.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£6,486
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
79%
Total Staff Costs
£-20,648
Revenue Balance
£2.70M
Total Income
£2.72M
Total Expenditure
Nat: 11%
1%
Premises Costs
£-47,733
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £1,797,002 | 66% | 57% |
| Admin & IT | £336,944 | 12% | 2% |
| Learning Resources | £55,753 | 2% | 5% |
| Premises | £38,561 | 1% | 12% |
| Energy | £37,026 | 1% | 2% |
| ICT | £47,194 | 2% | 2% |
| Agency Spend | £23,672 | 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.