School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-96,124
Total Income £4,436,425 · Total Expenditure £4,532,549 · Per Pupil £6,847.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£6,847
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
73%
Total Staff Costs
£-96,124
Revenue Balance
£4.44M
Total Income
£4.53M
Total Expenditure
Nat: 11%
3%
Premises Costs
£-1,689
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £2,929,862 | 65% | 57% |
| Admin & IT | £391,860 | 9% | 2% |
| Learning Resources | £103,444 | 2% | 5% |
| Premises | £155,657 | 3% | 12% |
| Energy | £70,600 | 2% | 2% |
| ICT | £46,651 | 1% | 2% |
| Agency Spend | £75,399 | 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.