School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-12,245
Total Income £3,654,629 · Total Expenditure £3,666,874 · Per Pupil £6,247.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£6,247
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
77%
Total Staff Costs
£-12,245
Revenue Balance
£3.65M
Total Income
£3.67M
Total Expenditure
Nat: 11%
2%
Premises Costs
£401,283
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £2,372,070 | 65% | 57% |
| Admin & IT | £467,328 | 13% | 2% |
| Learning Resources | £150,881 | 4% | 5% |
| Premises | £69,880 | 2% | 12% |
| Energy | £78,614 | 2% | 2% |
| ICT | £26,084 | 1% | 2% |
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.