School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-66,364
Total Income £2,672,920 · Total Expenditure £2,739,284 · Per Pupil £6,461.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£6,461
Per-Pupil Spend
Nat: 57%
64%
Teaching Costs
Nat: 75%
71%
Total Staff Costs
£-66,364
Revenue Balance
£2.67M
Total Income
£2.74M
Total Expenditure
Nat: 11%
3%
Premises Costs
£60,117
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £1,751,524 | 64% | 57% |
| Admin & IT | £195,793 | 7% | 2% |
| Learning Resources | £61,839 | 2% | 5% |
| Premises | £86,289 | 3% | 12% |
| Energy | £41,240 | 2% | 2% |
| ICT | £4,567 | 0% | 2% |
| Agency Spend | £192,185 | 7% | — |
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.