School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-22,730
Total Income £3,850,022 · Total Expenditure £3,872,752 · Per Pupil £9,243.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£9,243
Per-Pupil Spend
Nat: 57%
57%
Teaching Costs
Nat: 75%
64%
Total Staff Costs
£-22,730
Revenue Balance
£3.85M
Total Income
£3.87M
Total Expenditure
Nat: 11%
0%
Premises Costs
£317,513
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £2,198,886 | 57% | 57% |
| Admin & IT | £284,517 | 7% | 2% |
| Learning Resources | £76,208 | 2% | 5% |
| Premises | £8,404 | 0% | 12% |
| Energy | £37,359 | 1% | 2% |
| ICT | £71,091 | 2% | 2% |
| Agency Spend | £47,977 | 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.