School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-171,121
Total Income £3,773,416 · Total Expenditure £3,944,538 · Per Pupil £10,748.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£10,748
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
78%
Total Staff Costs
£-171,121
Revenue Balance
£3.77M
Total Income
£3.94M
Total Expenditure
Nat: 11%
4%
Premises Costs
£829,404
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £2,602,857 | 66% | 57% |
| Admin & IT | £473,139 | 12% | 2% |
| Learning Resources | £90,894 | 2% | 5% |
| Premises | £150,478 | 4% | 12% |
| Energy | £83,942 | 2% | 2% |
| ICT | £64,215 | 2% | 2% |
| Agency Spend | £8,458 | 0% | — |
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.