School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-128,747
Total Income £3,597,414 · Total Expenditure £3,726,160 · Per Pupil £8,936.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£8,936
Per-Pupil Spend
Nat: 57%
58%
Teaching Costs
Nat: 75%
74%
Total Staff Costs
£-128,747
Revenue Balance
£3.60M
Total Income
£3.73M
Total Expenditure
Nat: 11%
3%
Premises Costs
£183,921
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £2,156,284 | 58% | 57% |
| Admin & IT | £604,496 | 16% | 2% |
| Learning Resources | £138,435 | 4% | 5% |
| Premises | £104,329 | 3% | 12% |
| Energy | £38,387 | 1% | 2% |
| ICT | £6,741 | 0% | 2% |
| Agency Spend | £99,836 | 3% | — |
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.