School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-47,276
Total Income £5,454,282 · Total Expenditure £5,501,558 · Per Pupil £8,719.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£8,719
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
76%
Total Staff Costs
£-47,276
Revenue Balance
£5.45M
Total Income
£5.50M
Total Expenditure
Nat: 11%
2%
Premises Costs
£578,450
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £3,934,742 | 72% | 57% |
| Admin & IT | £248,697 | 5% | 2% |
| Learning Resources | £324,139 | 6% | 5% |
| Premises | £104,237 | 2% | 12% |
| Energy | £147,168 | 3% | 2% |
| ICT | £80,099 | 1% | 2% |
| Agency Spend | £151,797 | 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.