School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-98,939
Total Income £2,485,281 · Total Expenditure £2,584,221 · Per Pupil £6,542.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£6,542
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
80%
Total Staff Costs
£-98,939
Revenue Balance
£2.49M
Total Income
£2.58M
Total Expenditure
Nat: 11%
3%
Premises Costs
£65,153
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £1,781,675 | 69% | 57% |
| Admin & IT | £291,561 | 11% | 2% |
| Learning Resources | £78,938 | 3% | 5% |
| Premises | £85,277 | 3% | 12% |
| Energy | £45,914 | 2% | 2% |
| ICT | £36,272 | 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.