School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-16,529
Total Income £2,949,455 · Total Expenditure £2,965,984 · Per Pupil £6,680.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£6,680
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
£-16,529
Revenue Balance
£2.95M
Total Income
£2.97M
Total Expenditure
Nat: 11%
2%
Premises Costs
£522
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £2,115,084 | 71% | 57% |
| Admin & IT | £338,055 | 11% | 2% |
| Learning Resources | £108,400 | 4% | 5% |
| Premises | £44,996 | 2% | 12% |
| Energy | £28,820 | 1% | 2% |
| ICT | £50,854 | 2% | 2% |
| Agency Spend | £4,833 | 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.