School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-51,291
Total Income £12,591,684 · Total Expenditure £12,642,975 · Per Pupil £8,290.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£8,290
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
72%
Total Staff Costs
£-51,291
Revenue Balance
£12.59M
Total Income
£12.64M
Total Expenditure
Nat: 11%
4%
Premises Costs
£2,612,792
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £8,422,259 | 67% | 57% |
| Admin & IT | £681,660 | 5% | 2% |
| Learning Resources | £795,339 | 6% | 5% |
| Premises | £521,027 | 4% | 12% |
| Energy | £365,867 | 3% | 2% |
| ICT | £137,497 | 1% | 2% |
| Agency Spend | £89,944 | 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.