School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-177,074
Total Income £5,958,234 · Total Expenditure £6,135,307 · Per Pupil £9,381.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£9,381
Per-Pupil Spend
Nat: 57%
52%
Teaching Costs
Nat: 75%
61%
Total Staff Costs
£-177,074
Revenue Balance
£5.96M
Total Income
£6.14M
Total Expenditure
Nat: 11%
2%
Premises Costs
£712,622
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £3,216,163 | 52% | 57% |
| Admin & IT | £547,407 | 9% | 2% |
| Learning Resources | £147,971 | 2% | 5% |
| Premises | £113,620 | 2% | 12% |
| Energy | £89,146 | 1% | 2% |
| ICT | £134,360 | 2% | 2% |
| Agency Spend | £236,084 | 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.