School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-34,612
Total Income £5,972,281 · Total Expenditure £6,006,893 · Per Pupil £9,227.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£9,227
Per-Pupil Spend
Nat: 57%
55%
Teaching Costs
Nat: 75%
64%
Total Staff Costs
£-34,612
Revenue Balance
£5.97M
Total Income
£6.01M
Total Expenditure
Nat: 11%
5%
Premises Costs
£588,165
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £3,326,942 | 55% | 57% |
| Admin & IT | £488,144 | 8% | 2% |
| Learning Resources | £92,414 | 2% | 5% |
| Premises | £293,067 | 5% | 12% |
| Energy | £66,937 | 1% | 2% |
| ICT | £89,425 | 1% | 2% |
| Agency Spend | £263,129 | 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.