School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-115,732
Total Income £2,704,019 · Total Expenditure £2,819,751 · Per Pupil £7,212.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£7,212
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
£-115,732
Revenue Balance
£2.70M
Total Income
£2.82M
Total Expenditure
Nat: 11%
0%
Premises Costs
£193,452
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £1,964,004 | 70% | 57% |
| Admin & IT | £307,701 | 11% | 2% |
| Learning Resources | £123,920 | 4% | 5% |
| Premises | £12,241 | 0% | 12% |
| Energy | £26,101 | 1% | 2% |
| ICT | £31,508 | 1% | 2% |
| Agency Spend | £2,070 | 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.