School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-26,323
Total Income £2,918,413 · Total Expenditure £2,944,736 · Per Pupil £8,978.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£8,978
Per-Pupil Spend
Nat: 57%
60%
Teaching Costs
Nat: 75%
75%
Total Staff Costs
£-26,323
Revenue Balance
£2.92M
Total Income
£2.94M
Total Expenditure
Nat: 11%
1%
Premises Costs
£162,713
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £1,777,112 | 60% | 57% |
| Admin & IT | £439,205 | 15% | 2% |
| Learning Resources | £28,668 | 1% | 5% |
| Premises | £34,923 | 1% | 12% |
| Energy | £46,090 | 2% | 2% |
| ICT | £18,575 | 1% | 2% |
| Agency Spend | £73,926 | 3% | — |
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.