School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-70,611
Total Income £2,254,513 · Total Expenditure £2,325,124 · Per Pupil £7,381.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£7,381
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
80%
Total Staff Costs
£-70,611
Revenue Balance
£2.25M
Total Income
£2.33M
Total Expenditure
Nat: 11%
3%
Premises Costs
£-25,271
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £1,583,556 | 68% | 57% |
| Admin & IT | £278,604 | 12% | 2% |
| Learning Resources | £68,967 | 3% | 5% |
| Premises | £63,437 | 3% | 12% |
| Energy | £33,200 | 1% | 2% |
| ICT | £58,313 | 3% | 2% |
| Agency Spend | £14,003 | 1% | — |
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.