School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-18,192
Total Income £5,759,553 · Total Expenditure £5,777,745 · Per Pupil £36,801.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£36,801
Per-Pupil Spend
Nat: 57%
58%
Teaching Costs
Nat: 75%
68%
Total Staff Costs
£-18,192
Revenue Balance
£5.76M
Total Income
£5.78M
Total Expenditure
Nat: 11%
6%
Premises Costs
£327,059
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £3,353,215 | 58% | 57% |
| Admin & IT | £595,080 | 10% | 2% |
| Learning Resources | £134,377 | 2% | 5% |
| Premises | £334,692 | 6% | 12% |
| Energy | £120,232 | 2% | 2% |
| ICT | £53,016 | 1% | 2% |
| Agency Spend | £94,874 | 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.