School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-134,950
Total Income £2,326,769 · Total Expenditure £2,461,719 · Per Pupil £6,530.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£6,530
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
£-134,950
Revenue Balance
£2.33M
Total Income
£2.46M
Total Expenditure
Nat: 11%
2%
Premises Costs
£-109,628
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £1,769,935 | 72% | 57% |
| Admin & IT | £224,887 | 9% | 2% |
| Learning Resources | £141,272 | 6% | 5% |
| Premises | £39,512 | 2% | 12% |
| Energy | £33,560 | 1% | 2% |
| ICT | £14,046 | 1% | 2% |
| Agency Spend | £13,377 | 1% | — |
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.