School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-32,706
Total Income £1,871,030 · Total Expenditure £1,903,736 · Per Pupil £10,941.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£10,941
Per-Pupil Spend
Nat: 57%
62%
Teaching Costs
Nat: 75%
74%
Total Staff Costs
£-32,706
Revenue Balance
£1.87M
Total Income
£1.90M
Total Expenditure
Nat: 11%
1%
Premises Costs
£-14,931
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £1,174,466 | 62% | 57% |
| Admin & IT | £230,508 | 12% | 2% |
| Learning Resources | £45,232 | 2% | 5% |
| Premises | £12,580 | 1% | 12% |
| Energy | £29,139 | 2% | 2% |
| ICT | £14,587 | 1% | 2% |
| Agency Spend | £98,445 | 5% | — |
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.