School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-552,565
Total Income £9,550,248 · Total Expenditure £10,102,813 · Per Pupil £50,768.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£50,768
Per-Pupil Spend
Nat: 57%
57%
Teaching Costs
Nat: 75%
64%
Total Staff Costs
£-552,565
Revenue Balance
£9.55M
Total Income
£10.10M
Total Expenditure
Nat: 11%
5%
Premises Costs
£-1,828,885
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £5,798,442 | 57% | 57% |
| Admin & IT | £671,712 | 7% | 2% |
| Learning Resources | £113,275 | 1% | 5% |
| Premises | £489,697 | 5% | 12% |
| Energy | £226,138 | 2% | 2% |
| ICT | £52,115 | 1% | 2% |
| Agency Spend | £428,428 | 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.