School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-153,481
Total Income £3,249,678 · Total Expenditure £3,403,159 · Per Pupil £7,479.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£7,479
Per-Pupil Spend
Nat: 57%
64%
Teaching Costs
Nat: 75%
72%
Total Staff Costs
£-153,481
Revenue Balance
£3.25M
Total Income
£3.40M
Total Expenditure
Nat: 11%
2%
Premises Costs
£-418,167
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £2,163,461 | 64% | 57% |
| Admin & IT | £297,281 | 9% | 2% |
| Learning Resources | £95,703 | 3% | 5% |
| Premises | £51,142 | 2% | 12% |
| Energy | £43,376 | 1% | 2% |
| ICT | £21,910 | 1% | 2% |
| Agency Spend | £71,340 | 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.