School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-96,789
Total Income £1,641,159 · Total Expenditure £1,737,948 · Per Pupil £7,900.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£7,900
Per-Pupil Spend
Nat: 57%
63%
Teaching Costs
Nat: 75%
73%
Total Staff Costs
£-96,789
Revenue Balance
£1.64M
Total Income
£1.74M
Total Expenditure
Nat: 11%
4%
Premises Costs
£-80,791
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £1,086,588 | 63% | 57% |
| Admin & IT | £181,950 | 10% | 2% |
| Learning Resources | £56,673 | 3% | 5% |
| Premises | £64,118 | 4% | 12% |
| Energy | £56,141 | 3% | 2% |
| ICT | £2,428 | 0% | 2% |
| Agency Spend | £23,788 | 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.