School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-27,156
Total Income £3,998,460 · Total Expenditure £4,025,616 · Per Pupil £8,249.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£8,249
Per-Pupil Spend
Nat: 57%
58%
Teaching Costs
Nat: 75%
66%
Total Staff Costs
£-27,156
Revenue Balance
£4.00M
Total Income
£4.03M
Total Expenditure
Nat: 11%
12%
Premises Costs
£76,801
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £2,337,866 | 58% | 57% |
| Admin & IT | £335,575 | 8% | 2% |
| Learning Resources | £73,983 | 2% | 5% |
| Premises | £496,206 | 12% | 12% |
| Energy | £52,229 | 1% | 2% |
| ICT | £41,547 | 1% | 2% |
| Agency Spend | £215,010 | 5% | — |
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.