School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-49,722
Total Income £3,628,291 · Total Expenditure £3,678,013 · Per Pupil £9,037.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£9,037
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
80%
Total Staff Costs
£-49,722
Revenue Balance
£3.63M
Total Income
£3.68M
Total Expenditure
Nat: 11%
3%
Premises Costs
£144,903
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £2,638,989 | 72% | 57% |
| Admin & IT | £308,355 | 8% | 2% |
| Learning Resources | £99,107 | 3% | 5% |
| Premises | £107,938 | 3% | 12% |
| Energy | £44,573 | 1% | 2% |
| ICT | £13,737 | 0% | 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.