School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-50,131
Total Income £3,039,790 · Total Expenditure £3,089,920 · Per Pupil £8,905.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£8,905
Per-Pupil Spend
Nat: 57%
60%
Teaching Costs
Nat: 75%
65%
Total Staff Costs
£-50,131
Revenue Balance
£3.04M
Total Income
£3.09M
Total Expenditure
Nat: 11%
3%
Premises Costs
£189,299
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £1,847,458 | 60% | 57% |
| Admin & IT | £176,091 | 6% | 2% |
| Learning Resources | £111,334 | 4% | 5% |
| Premises | £85,217 | 3% | 12% |
| Energy | £13,205 | 0% | 2% |
| ICT | £15,980 | 1% | 2% |
| Agency Spend | £391,137 | 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.