School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-167,196
Total Income £3,386,892 · Total Expenditure £3,554,088 · Per Pupil £5,788.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£5,788
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
74%
Total Staff Costs
£-167,196
Revenue Balance
£3.39M
Total Income
£3.55M
Total Expenditure
Nat: 11%
4%
Premises Costs
£380,683
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £2,366,294 | 67% | 57% |
| Admin & IT | £269,580 | 8% | 2% |
| Learning Resources | £105,289 | 3% | 5% |
| Premises | £132,855 | 4% | 12% |
| Energy | £56,630 | 2% | 2% |
| ICT | £164,047 | 5% | 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.