School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-103,230
Total Income £2,939,771 · Total Expenditure £3,043,000 · Per Pupil £7,514.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£7,514
Per-Pupil Spend
Nat: 57%
54%
Teaching Costs
Nat: 75%
66%
Total Staff Costs
£-103,230
Revenue Balance
£2.94M
Total Income
£3.04M
Total Expenditure
Nat: 11%
3%
Premises Costs
£2,362
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £1,657,403 | 54% | 57% |
| Admin & IT | £356,625 | 12% | 2% |
| Learning Resources | £62,739 | 2% | 5% |
| Premises | £89,345 | 3% | 12% |
| Energy | £34,425 | 1% | 2% |
| ICT | £27,451 | 1% | 2% |
| Agency Spend | £92,140 | 3% | — |
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.