School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-30,062
Total Income £3,188,943 · Total Expenditure £3,219,005 · Per Pupil £6,908.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£6,908
Per-Pupil Spend
Nat: 57%
63%
Teaching Costs
Nat: 75%
74%
Total Staff Costs
£-30,062
Revenue Balance
£3.19M
Total Income
£3.22M
Total Expenditure
Nat: 11%
1%
Premises Costs
£593,718
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £2,025,649 | 63% | 57% |
| Admin & IT | £371,781 | 12% | 2% |
| Learning Resources | £159,612 | 5% | 5% |
| Premises | £41,452 | 1% | 12% |
| Energy | £42,305 | 1% | 2% |
| ICT | £3,515 | 0% | 2% |
| Agency Spend | £84,378 | 3% | — |
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.