School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-172,034
Total Income £19,003,252 · Total Expenditure £19,175,287 · Per Pupil £38,198.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£38,198
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
73%
Total Staff Costs
£-172,034
Revenue Balance
£19.00M
Total Income
£19.18M
Total Expenditure
Nat: 11%
1%
Premises Costs
£3,659,542
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £12,713,884 | 66% | 57% |
| Admin & IT | £1,301,769 | 7% | 2% |
| Learning Resources | £444,889 | 2% | 5% |
| Premises | £143,421 | 1% | 12% |
| Energy | £216,218 | 1% | 2% |
| ICT | £51,762 | 0% | 2% |
| Agency Spend | £136,246 | 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.