School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-590,685
Total Income £4,064,131 · Total Expenditure £4,654,816 · Per Pupil £7,771.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£7,771
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
75%
Total Staff Costs
£-590,685
Revenue Balance
£4.06M
Total Income
£4.65M
Total Expenditure
Nat: 11%
1%
Premises Costs
£-437,127
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £3,061,317 | 66% | 57% |
| Admin & IT | £444,074 | 10% | 2% |
| Learning Resources | £122,294 | 3% | 5% |
| Premises | £46,900 | 1% | 12% |
| Energy | £45,281 | 1% | 2% |
| ICT | £23,745 | 1% | 2% |
| Agency Spend | £40,368 | 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.