School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-216,203
Total Income £3,080,485 · Total Expenditure £3,296,688 · Per Pupil £8,410.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£8,410
Per-Pupil Spend
Nat: 57%
57%
Teaching Costs
Nat: 75%
74%
Total Staff Costs
£-216,203
Revenue Balance
£3.08M
Total Income
£3.30M
Total Expenditure
Nat: 11%
1%
Premises Costs
£-335,326
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £1,882,321 | 57% | 57% |
| Admin & IT | £546,420 | 17% | 2% |
| Learning Resources | £124,233 | 4% | 5% |
| Premises | £41,073 | 1% | 12% |
| Energy | £57,717 | 2% | 2% |
| ICT | £13,249 | 0% | 2% |
| Agency Spend | £40,646 | 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.