School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-406,258
Total Income £1,720,185 · Total Expenditure £2,126,443 · Per Pupil £17,012.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£17,012
Per-Pupil Spend
Nat: 57%
49%
Teaching Costs
Nat: 75%
60%
Total Staff Costs
£-406,258
Revenue Balance
£1.72M
Total Income
£2.13M
Total Expenditure
Nat: 11%
4%
Premises Costs
£-489,287
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £1,050,436 | 49% | 57% |
| Admin & IT | £230,453 | 11% | 2% |
| Learning Resources | £18,600 | 1% | 5% |
| Premises | £86,942 | 4% | 12% |
| Energy | £41,240 | 2% | 2% |
| ICT | £589 | 0% | 2% |
| Agency Spend | £22,378 | 1% | — |
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.