School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-37,694
Total Income £2,117,057 · Total Expenditure £2,154,751 · Per Pupil £6,192.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£6,192
Per-Pupil Spend
Nat: 57%
63%
Teaching Costs
Nat: 75%
72%
Total Staff Costs
£-37,694
Revenue Balance
£2.12M
Total Income
£2.15M
Total Expenditure
Nat: 11%
5%
Premises Costs
£126,866
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £1,350,212 | 63% | 57% |
| Admin & IT | £191,267 | 9% | 2% |
| Learning Resources | £85,095 | 4% | 5% |
| Premises | £114,593 | 5% | 12% |
| Energy | £41,585 | 2% | 2% |
| ICT | £36,550 | 2% | 2% |
| Agency Spend | £6,196 | 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.