School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-16,461
Total Income £1,568,678 · Total Expenditure £1,585,138 · Per Pupil £7,732.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£7,732
Per-Pupil Spend
Nat: 57%
58%
Teaching Costs
Nat: 75%
75%
Total Staff Costs
£-16,461
Revenue Balance
£1.57M
Total Income
£1.59M
Total Expenditure
Nat: 11%
3%
Premises Costs
£-40,173
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £923,463 | 58% | 57% |
| Admin & IT | £258,306 | 16% | 2% |
| Learning Resources | £69,432 | 4% | 5% |
| Premises | £45,581 | 3% | 12% |
| Energy | £25,440 | 2% | 2% |
| ICT | £23,165 | 1% | 2% |
| Agency Spend | £58,236 | 4% | — |
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.