School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-42,936
Total Income £2,703,769 · Total Expenditure £2,746,705 · Per Pupil £6,884.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£6,884
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
79%
Total Staff Costs
£-42,936
Revenue Balance
£2.70M
Total Income
£2.75M
Total Expenditure
Nat: 11%
1%
Premises Costs
£-210,861
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £1,837,807 | 67% | 57% |
| Admin & IT | £331,376 | 12% | 2% |
| Learning Resources | £92,238 | 3% | 5% |
| Premises | £24,550 | 1% | 12% |
| Energy | £29,288 | 1% | 2% |
| ICT | £17,133 | 1% | 2% |
| Agency Spend | £6,068 | 0% | — |
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.