School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-100,215
Total Income £16,559,847 · Total Expenditure £16,660,062 · Per Pupil £11,011.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£11,011
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
78%
Total Staff Costs
£-100,215
Revenue Balance
£16.56M
Total Income
£16.66M
Total Expenditure
Nat: 11%
4%
Premises Costs
£1,571,492
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £11,672,039 | 70% | 57% |
| Admin & IT | £1,287,357 | 8% | 2% |
| Learning Resources | £555,255 | 3% | 5% |
| Premises | £614,027 | 4% | 12% |
| Energy | £258,879 | 2% | 2% |
| ICT | £130,901 | 1% | 2% |
| Agency Spend | £365,021 | 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.