School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-25,758
Total Income £4,110,479 · Total Expenditure £4,136,237 · Per Pupil £6,101.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£6,101
Per-Pupil Spend
Nat: 57%
63%
Teaching Costs
Nat: 75%
76%
Total Staff Costs
£-25,758
Revenue Balance
£4.11M
Total Income
£4.14M
Total Expenditure
Nat: 11%
3%
Premises Costs
£418,816
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £2,586,441 | 63% | 57% |
| Admin & IT | £562,135 | 14% | 2% |
| Learning Resources | £133,119 | 3% | 5% |
| Premises | £116,087 | 3% | 12% |
| Energy | £64,889 | 2% | 2% |
| ICT | £73,667 | 2% | 2% |
| Agency Spend | £50,632 | 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.