School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-333,631
Total Income £5,742,477 · Total Expenditure £6,076,108 · Per Pupil £9,569.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£9,569
Per-Pupil Spend
Nat: 57%
62%
Teaching Costs
Nat: 75%
70%
Total Staff Costs
£-333,631
Revenue Balance
£5.74M
Total Income
£6.08M
Total Expenditure
Nat: 11%
5%
Premises Costs
£-1,320,663
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £3,758,842 | 62% | 57% |
| Admin & IT | £488,090 | 8% | 2% |
| Learning Resources | £122,372 | 2% | 5% |
| Premises | £300,919 | 5% | 12% |
| Energy | £82,288 | 1% | 2% |
| ICT | £68,474 | 1% | 2% |
| Agency Spend | £136,060 | 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.