School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-9,995
Total Income £4,947,760 · Total Expenditure £4,957,756 · Per Pupil £7,581.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£7,581
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
75%
Total Staff Costs
£-9,995
Revenue Balance
£4.95M
Total Income
£4.96M
Total Expenditure
Nat: 11%
4%
Premises Costs
£316,038
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £3,363,177 | 68% | 57% |
| Admin & IT | £343,121 | 7% | 2% |
| Learning Resources | £111,530 | 2% | 5% |
| Premises | £199,200 | 4% | 12% |
| Energy | £44,192 | 1% | 2% |
| ICT | £39,486 | 1% | 2% |
| Agency Spend | £42,987 | 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.