School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-11,480
Total Income £3,345,550 · Total Expenditure £3,357,030 · Per Pupil £9,456.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£9,456
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
75%
Total Staff Costs
£-11,480
Revenue Balance
£3.35M
Total Income
£3.36M
Total Expenditure
Nat: 11%
2%
Premises Costs
£-50,834
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £2,238,811 | 67% | 57% |
| Admin & IT | £271,282 | 8% | 2% |
| Learning Resources | £74,671 | 2% | 5% |
| Premises | £71,366 | 2% | 12% |
| Energy | £31,235 | 1% | 2% |
| ICT | £20,606 | 1% | 2% |
| Agency Spend | £164,137 | 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.