School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-163,641
Total Income £1,722,483 · Total Expenditure £1,886,124 · Per Pupil £8,420.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£8,420
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
80%
Total Staff Costs
£-163,641
Revenue Balance
£1.72M
Total Income
£1.89M
Total Expenditure
Nat: 11%
1%
Premises Costs
£82,606
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £1,354,971 | 72% | 57% |
| Admin & IT | £160,995 | 9% | 2% |
| Learning Resources | £32,794 | 2% | 5% |
| Premises | £14,588 | 1% | 12% |
| Energy | £48,732 | 3% | 2% |
| ICT | £15,319 | 1% | 2% |
| Agency Spend | £14,067 | 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.