School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-242,601
Total Income £6,630,722 · Total Expenditure £6,873,324 · Per Pupil £6,667.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£6,667
Per-Pupil Spend
Nat: 57%
60%
Teaching Costs
Nat: 75%
75%
Total Staff Costs
£-242,601
Revenue Balance
£6.63M
Total Income
£6.87M
Total Expenditure
Nat: 11%
1%
Premises Costs
£1,393,394
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £4,142,580 | 60% | 57% |
| Admin & IT | £1,017,915 | 15% | 2% |
| Learning Resources | £127,513 | 2% | 5% |
| Premises | £93,648 | 1% | 12% |
| Energy | £93,089 | 1% | 2% |
| ICT | £34,189 | 0% | 2% |
| Agency Spend | £109,564 | 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.