School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-29,697
Total Income £2,463,059 · Total Expenditure £2,492,757 · Per Pupil £6,848.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£6,848
Per-Pupil Spend
Nat: 57%
63%
Teaching Costs
Nat: 75%
76%
Total Staff Costs
£-29,697
Revenue Balance
£2.46M
Total Income
£2.49M
Total Expenditure
Nat: 11%
1%
Premises Costs
£133,219
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £1,582,607 | 63% | 57% |
| Admin & IT | £316,579 | 13% | 2% |
| Learning Resources | £83,631 | 3% | 5% |
| Premises | £36,250 | 1% | 12% |
| Energy | £29,262 | 1% | 2% |
| ICT | £36,364 | 1% | 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.