School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-7,652
Total Income £1,872,049 · Total Expenditure £1,879,702 · Per Pupil £8,743.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£8,743
Per-Pupil Spend
Nat: 57%
58%
Teaching Costs
Nat: 75%
70%
Total Staff Costs
£-7,652
Revenue Balance
£1.87M
Total Income
£1.88M
Total Expenditure
Nat: 11%
3%
Premises Costs
£73,174
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £1,094,371 | 58% | 57% |
| Admin & IT | £230,776 | 12% | 2% |
| Learning Resources | £38,266 | 2% | 5% |
| Premises | £53,286 | 3% | 12% |
| Energy | £35,507 | 2% | 2% |
| ICT | £18,923 | 1% | 2% |
| Agency Spend | £41,970 | 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.