School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-138,068
Total Income £11,402,189 · Total Expenditure £11,540,258 · Per Pupil £7,877.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£7,877
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
79%
Total Staff Costs
£-138,068
Revenue Balance
£11.40M
Total Income
£11.54M
Total Expenditure
Nat: 11%
3%
Premises Costs
£562,910
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £8,156,297 | 71% | 57% |
| Admin & IT | £946,340 | 8% | 2% |
| Learning Resources | £535,576 | 5% | 5% |
| Premises | £354,917 | 3% | 12% |
| Energy | £234,529 | 2% | 2% |
| ICT | £98,497 | 1% | 2% |
| Agency Spend | £92,392 | 1% | — |
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.