School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-16,029
Total Income £3,138,343 · Total Expenditure £3,154,373 · Per Pupil £6,669.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£6,669
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
76%
Total Staff Costs
£-16,029
Revenue Balance
£3.14M
Total Income
£3.15M
Total Expenditure
Nat: 11%
4%
Premises Costs
£317,472
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £2,066,045 | 65% | 57% |
| Admin & IT | £319,831 | 10% | 2% |
| Learning Resources | £125,191 | 4% | 5% |
| Premises | £128,431 | 4% | 12% |
| Energy | £65,156 | 2% | 2% |
| ICT | £21,194 | 1% | 2% |
| Agency Spend | £67,838 | 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.