School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-142,782
Total Income £3,750,410 · Total Expenditure £3,893,192 · Per Pupil £9,182.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£9,182
Per-Pupil Spend
Nat: 57%
54%
Teaching Costs
Nat: 75%
64%
Total Staff Costs
£-142,782
Revenue Balance
£3.75M
Total Income
£3.89M
Total Expenditure
Nat: 11%
4%
Premises Costs
£-101,451
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £2,119,509 | 54% | 57% |
| Admin & IT | £371,353 | 10% | 2% |
| Learning Resources | £163,670 | 4% | 5% |
| Premises | £139,610 | 4% | 12% |
| Energy | £113,475 | 3% | 2% |
| ICT | £54,644 | 1% | 2% |
| Agency Spend | £193,969 | 5% | — |
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.