School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-493,688
Total Income £7,452,582 · Total Expenditure £7,946,270 · Per Pupil £47,869.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£47,869
Per-Pupil Spend
Nat: 57%
63%
Teaching Costs
Nat: 75%
72%
Total Staff Costs
£-493,688
Revenue Balance
£7.45M
Total Income
£7.95M
Total Expenditure
Nat: 11%
5%
Premises Costs
£-594,281
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £5,042,348 | 63% | 57% |
| Admin & IT | £716,591 | 9% | 2% |
| Learning Resources | £70,876 | 1% | 5% |
| Premises | £402,356 | 5% | 12% |
| Energy | £209,130 | 3% | 2% |
| ICT | £47,455 | 1% | 2% |
| Agency Spend | £1,055,142 | 13% | — |
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.