School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-803
Total Income £2,888,347 · Total Expenditure £2,889,150 · Per Pupil £6,945.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£6,945
Per-Pupil Spend
Nat: 57%
59%
Teaching Costs
Nat: 75%
73%
Total Staff Costs
£-803
Revenue Balance
£2.89M
Total Income
£2.89M
Total Expenditure
Nat: 11%
2%
Premises Costs
£91
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £1,709,644 | 59% | 57% |
| Admin & IT | £410,760 | 14% | 2% |
| Learning Resources | £52,034 | 2% | 5% |
| Premises | £53,855 | 2% | 12% |
| Energy | £135,091 | 5% | 2% |
| ICT | £34,623 | 1% | 2% |
| Agency Spend | £111,983 | 4% | — |
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.