School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-181,786
Total Income £4,405,209 · Total Expenditure £4,586,995 · Per Pupil £6,961.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£6,961
Per-Pupil Spend
Nat: 57%
64%
Teaching Costs
Nat: 75%
76%
Total Staff Costs
£-181,786
Revenue Balance
£4.41M
Total Income
£4.59M
Total Expenditure
Nat: 11%
6%
Premises Costs
£567,629
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £2,946,277 | 64% | 57% |
| Admin & IT | £544,176 | 12% | 2% |
| Learning Resources | £124,386 | 3% | 5% |
| Premises | £257,739 | 6% | 12% |
| Energy | £60,387 | 1% | 2% |
| ICT | £10,841 | 0% | 2% |
| Agency Spend | £63,318 | 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.