School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-233,287
Total Income £5,373,592 · Total Expenditure £5,606,879 · Per Pupil £10,441.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£10,441
Per-Pupil Spend
Nat: 57%
55%
Teaching Costs
Nat: 75%
67%
Total Staff Costs
£-233,287
Revenue Balance
£5.37M
Total Income
£5.61M
Total Expenditure
Nat: 11%
0%
Premises Costs
£-173,024
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £3,080,267 | 55% | 57% |
| Admin & IT | £667,895 | 12% | 2% |
| Learning Resources | £111,005 | 2% | 5% |
| Premises | £334 | 0% | 12% |
| Energy | £89,609 | 2% | 2% |
| ICT | £80,675 | 1% | 2% |
| Agency Spend | £111,509 | 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.