School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-79,928
Total Income £9,170,838 · Total Expenditure £9,250,766 · Per Pupil £9,687.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£9,687
Per-Pupil Spend
Nat: 57%
58%
Teaching Costs
Nat: 75%
64%
Total Staff Costs
£-79,928
Revenue Balance
£9.17M
Total Income
£9.25M
Total Expenditure
Nat: 11%
0%
Premises Costs
£80,751
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £5,369,458 | 58% | 57% |
| Admin & IT | £545,284 | 6% | 2% |
| Learning Resources | £274,004 | 3% | 5% |
| Premises | £33,028 | 0% | 12% |
| Energy | £22,350 | 0% | 2% |
| ICT | £111,569 | 1% | 2% |
| Agency Spend | £220,516 | 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.