School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-33,430
Total Income £2,218,416 · Total Expenditure £2,251,846 · Per Pupil £7,149.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£7,149
Per-Pupil Spend
Nat: 57%
63%
Teaching Costs
Nat: 75%
73%
Total Staff Costs
£-33,430
Revenue Balance
£2.22M
Total Income
£2.25M
Total Expenditure
Nat: 11%
1%
Premises Costs
£-12,146
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £1,419,071 | 63% | 57% |
| Admin & IT | £217,903 | 10% | 2% |
| Learning Resources | £48,044 | 2% | 5% |
| Premises | £23,361 | 1% | 12% |
| Energy | £28,852 | 1% | 2% |
| ICT | £32,826 | 1% | 2% |
| Agency Spend | £84,999 | 4% | — |
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.