School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-97,186
Total Income £587,608 · Total Expenditure £684,794 · Per Pupil £42,800.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£42,800
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
£-97,186
Revenue Balance
£0.59M
Total Income
£0.68M
Total Expenditure
Nat: 11%
2%
Premises Costs
£-71,810
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £517,538 | 76% | 57% |
| Admin & IT | £46,123 | 7% | 2% |
| Learning Resources | £12,644 | 2% | 5% |
| Premises | £15,341 | 2% | 12% |
| Energy | £3,963 | 1% | 2% |
| ICT | £5,339 | 1% | 2% |
| Agency Spend | £15,140 | 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.