School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-104,035
Total Income £1,470,029 · Total Expenditure £1,574,064 · Per Pupil £7,831.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£7,831
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
76%
Total Staff Costs
£-104,035
Revenue Balance
£1.47M
Total Income
£1.57M
Total Expenditure
Nat: 11%
1%
Premises Costs
£235,892
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £1,025,999 | 65% | 57% |
| Admin & IT | £174,257 | 11% | 2% |
| Learning Resources | £30,015 | 2% | 5% |
| Premises | £20,194 | 1% | 12% |
| Energy | £33,645 | 2% | 2% |
| ICT | £29,904 | 2% | 2% |
| Agency Spend | £37,470 | 2% | — |
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.