School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-127,904
Total Income £2,064,627 · Total Expenditure £2,192,531 · Per Pupil £6,726.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£6,726
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
73%
Total Staff Costs
£-127,904
Revenue Balance
£2.06M
Total Income
£2.19M
Total Expenditure
Nat: 11%
3%
Premises Costs
£177,455
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £1,477,844 | 67% | 57% |
| Admin & IT | £112,246 | 5% | 2% |
| Learning Resources | £66,989 | 3% | 5% |
| Premises | £72,575 | 3% | 12% |
| Energy | £46,732 | 2% | 2% |
| ICT | £46,048 | 2% | 2% |
| Agency Spend | £36,864 | 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.