School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-214,011
Total Income £5,590,432 · Total Expenditure £5,804,443 · Per Pupil £27,509.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£27,509
Per-Pupil Spend
Nat: 57%
85%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£-214,011
Revenue Balance
£5.59M
Total Income
£5.80M
Total Expenditure
Nat: 11%
3%
Premises Costs
£57,396
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £4,906,173 | 85% | 57% |
| Admin & IT | £285,431 | 5% | 2% |
| Learning Resources | £46,784 | 1% | 5% |
| Premises | £177,207 | 3% | 12% |
| Energy | £78,157 | 1% | 2% |
| ICT | £42,992 | 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.