School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-48,198
Total Income £1,312,719 · Total Expenditure £1,360,917 · Per Pupil £6,543.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£6,543
Per-Pupil Spend
Nat: 57%
64%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
£-48,198
Revenue Balance
£1.31M
Total Income
£1.36M
Total Expenditure
Nat: 11%
1%
Premises Costs
£83,784
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £869,135 | 64% | 57% |
| Admin & IT | £234,366 | 17% | 2% |
| Learning Resources | £55,747 | 4% | 5% |
| Premises | £9,902 | 1% | 12% |
| Energy | £26,195 | 2% | 2% |
| ICT | £26,913 | 2% | 2% |
| Agency Spend | £2,277 | 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.