School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-91,569
Total Income £3,142,845 · Total Expenditure £3,234,413 · Per Pupil £6,824.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£6,824
Per-Pupil Spend
Nat: 57%
63%
Teaching Costs
Nat: 75%
74%
Total Staff Costs
£-91,569
Revenue Balance
£3.14M
Total Income
£3.23M
Total Expenditure
Nat: 11%
2%
Premises Costs
£181,613
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £2,031,656 | 63% | 57% |
| Admin & IT | £367,758 | 11% | 2% |
| Learning Resources | £147,692 | 5% | 5% |
| Premises | £52,578 | 2% | 12% |
| Energy | £59,057 | 2% | 2% |
| ICT | £32,474 | 1% | 2% |
| Agency Spend | £9,250 | 0% | — |
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.