School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-119,888
Total Income £1,030,456 · Total Expenditure £1,150,344 · Per Pupil £6,427.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£6,427
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
79%
Total Staff Costs
£-119,888
Revenue Balance
£1.03M
Total Income
£1.15M
Total Expenditure
Nat: 11%
3%
Premises Costs
£-107,418
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £757,483 | 66% | 57% |
| Admin & IT | £152,768 | 13% | 2% |
| Learning Resources | £33,783 | 3% | 5% |
| Premises | £33,278 | 3% | 12% |
| Energy | £13,068 | 1% | 2% |
| ICT | £9,442 | 1% | 2% |
| Agency Spend | £10,819 | 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.