School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-50,278
Total Income £2,110,814 · Total Expenditure £2,161,092 · Per Pupil £9,562.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£9,562
Per-Pupil Spend
Nat: 57%
59%
Teaching Costs
Nat: 75%
67%
Total Staff Costs
£-50,278
Revenue Balance
£2.11M
Total Income
£2.16M
Total Expenditure
Nat: 11%
1%
Premises Costs
£-26,992
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £1,275,004 | 59% | 57% |
| Admin & IT | £181,899 | 8% | 2% |
| Learning Resources | £95,470 | 4% | 5% |
| Premises | £18,878 | 1% | 12% |
| Energy | £27,254 | 1% | 2% |
| ICT | £9,063 | 0% | 2% |
| Agency Spend | £87,712 | 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.