School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-15,888
Total Income £1,443,671 · Total Expenditure £1,459,558 · Per Pupil £6,820.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£6,820
Per-Pupil Spend
Nat: 57%
62%
Teaching Costs
Nat: 75%
71%
Total Staff Costs
£-15,888
Revenue Balance
£1.44M
Total Income
£1.46M
Total Expenditure
Nat: 11%
1%
Premises Costs
£199,202
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £898,205 | 62% | 57% |
| Admin & IT | £144,434 | 10% | 2% |
| Learning Resources | £93,281 | 6% | 5% |
| Premises | £15,130 | 1% | 12% |
| Energy | £18,613 | 1% | 2% |
| ICT | £22,649 | 2% | 2% |
| Agency Spend | £47,956 | 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.