School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-214,866
Total Income £3,532,621 · Total Expenditure £3,747,487 · Per Pupil £27,555.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£27,555
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
74%
Total Staff Costs
£-214,866
Revenue Balance
£3.53M
Total Income
£3.75M
Total Expenditure
Nat: 11%
5%
Premises Costs
£155,082
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £2,471,583 | 66% | 57% |
| Admin & IT | £298,782 | 8% | 2% |
| Learning Resources | £72,368 | 2% | 5% |
| Premises | £175,052 | 5% | 12% |
| Energy | £54,347 | 1% | 2% |
| ICT | £42,162 | 1% | 2% |
| Agency Spend | £58,587 | 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.