School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-25,435
Total Income £431,219 · Total Expenditure £456,654 · Per Pupil £12,017.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£12,017
Per-Pupil Spend
Nat: 57%
55%
Teaching Costs
Nat: 75%
62%
Total Staff Costs
£-25,435
Revenue Balance
£0.43M
Total Income
£0.46M
Total Expenditure
Nat: 11%
2%
Premises Costs
£-48,191
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £250,210 | 55% | 57% |
| Admin & IT | £31,891 | 7% | 2% |
| Learning Resources | £37,583 | 8% | 5% |
| Premises | £7,052 | 2% | 12% |
| Energy | £3,475 | 1% | 2% |
| ICT | £14,890 | 3% | 2% |
| Agency Spend | £35,025 | 8% | — |
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.