School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-294,292
Total Income £4,098,304 · Total Expenditure £4,392,596 · Per Pupil £6,686.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£6,686
Per-Pupil Spend
Nat: 57%
61%
Teaching Costs
Nat: 75%
70%
Total Staff Costs
£-294,292
Revenue Balance
£4.10M
Total Income
£4.39M
Total Expenditure
Nat: 11%
11%
Premises Costs
£366,599
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £2,667,452 | 61% | 57% |
| Admin & IT | £387,932 | 9% | 2% |
| Learning Resources | £281,780 | 6% | 5% |
| Premises | £469,382 | 11% | 12% |
| Energy | £23,701 | 1% | 2% |
| ICT | £154,331 | 4% | 2% |
| Agency Spend | £54,147 | 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.