School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-29,257
Total Income £1,575,089 · Total Expenditure £1,604,345 · Per Pupil £7,462.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£7,462
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
80%
Total Staff Costs
£-29,257
Revenue Balance
£1.58M
Total Income
£1.60M
Total Expenditure
Nat: 11%
1%
Premises Costs
£-28,501
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £1,061,720 | 66% | 57% |
| Admin & IT | £226,343 | 14% | 2% |
| Learning Resources | £24,187 | 2% | 5% |
| Premises | £13,556 | 1% | 12% |
| Energy | £30,076 | 2% | 2% |
| ICT | £20,475 | 1% | 2% |
| Agency Spend | £1,701 | 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.