School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-13,339
Total Income £2,080,789 · Total Expenditure £2,094,128 · Per Pupil £9,695.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£9,695
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
74%
Total Staff Costs
£-13,339
Revenue Balance
£2.08M
Total Income
£2.09M
Total Expenditure
Nat: 11%
3%
Premises Costs
£-53,354
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £1,417,614 | 68% | 57% |
| Admin & IT | £131,901 | 6% | 2% |
| Learning Resources | £51,276 | 2% | 5% |
| Premises | £70,745 | 3% | 12% |
| Energy | £36,400 | 2% | 2% |
| ICT | £43,976 | 2% | 2% |
| Agency Spend | £22,430 | 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.