School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-33,797
Total Income £7,403,871 · Total Expenditure £7,437,669 · Per Pupil £8,191.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£8,191
Per-Pupil Spend
Nat: 57%
63%
Teaching Costs
Nat: 75%
71%
Total Staff Costs
£-33,797
Revenue Balance
£7.40M
Total Income
£7.44M
Total Expenditure
Nat: 11%
4%
Premises Costs
£596,908
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £4,673,534 | 63% | 57% |
| Admin & IT | £618,243 | 8% | 2% |
| Learning Resources | £205,295 | 3% | 5% |
| Premises | £260,509 | 4% | 12% |
| Energy | £127,498 | 2% | 2% |
| ICT | £112,676 | 2% | 2% |
| Agency Spend | £333,106 | 4% | — |
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.