School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-47,378
Total Income £1,709,324 · Total Expenditure £1,756,702 · Per Pupil £7,381.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£7,381
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
79%
Total Staff Costs
£-47,378
Revenue Balance
£1.71M
Total Income
£1.76M
Total Expenditure
Nat: 11%
2%
Premises Costs
£121,243
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £1,195,949 | 68% | 57% |
| Admin & IT | £193,400 | 11% | 2% |
| Learning Resources | £56,408 | 3% | 5% |
| Premises | £39,139 | 2% | 12% |
| Energy | £32,187 | 2% | 2% |
| ICT | £19,864 | 1% | 2% |
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.