School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-113,479
Total Income £1,989,988 · Total Expenditure £2,103,466 · Per Pupil £7,329.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£7,329
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
£-113,479
Revenue Balance
£1.99M
Total Income
£2.10M
Total Expenditure
Nat: 11%
2%
Premises Costs
£333,556
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £1,506,446 | 72% | 57% |
| Admin & IT | £212,123 | 10% | 2% |
| Learning Resources | £38,701 | 2% | 5% |
| Premises | £41,861 | 2% | 12% |
| Energy | £35,459 | 2% | 2% |
| ICT | £33,606 | 2% | 2% |
| Agency Spend | £7,684 | 0% | — |
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.