School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-245,168
Total Income £3,077,450 · Total Expenditure £3,322,617 · Per Pupil £7,351.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£7,351
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
74%
Total Staff Costs
£-245,168
Revenue Balance
£3.08M
Total Income
£3.32M
Total Expenditure
Nat: 11%
3%
Premises Costs
£-480,811
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £2,184,519 | 66% | 57% |
| Admin & IT | £262,426 | 8% | 2% |
| Learning Resources | £85,906 | 3% | 5% |
| Premises | £93,534 | 3% | 12% |
| Energy | £56,670 | 2% | 2% |
| ICT | £23,854 | 1% | 2% |
| Agency Spend | £129,475 | 4% | — |
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.