School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-19,814
Total Income £487,326 · Total Expenditure £507,140 · Per Pupil £26,692.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£26,692
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
76%
Total Staff Costs
£-19,814
Revenue Balance
£0.49M
Total Income
£0.51M
Total Expenditure
Nat: 11%
0%
Premises Costs
£-170,672
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £347,601 | 69% | 57% |
| Admin & IT | £37,100 | 7% | 2% |
| Learning Resources | £8,727 | 2% | 5% |
| Premises | £1,593 | 0% | 12% |
| Energy | £2,281 | 0% | 2% |
| ICT | £1,208 | 0% | 2% |
| Agency Spend | £14,559 | 3% | — |
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.