School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£57,247
Total Income £960,812 · Total Expenditure £903,565 · Per Pupil £7,857.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£7,857
Per-Pupil Spend
Nat: 57%
58%
Teaching Costs
Nat: 75%
73%
Total Staff Costs
£57,247
Revenue Balance
£0.96M
Total Income
£0.90M
Total Expenditure
Nat: 11%
1%
Premises Costs
£141,317
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £527,132 | 58% | 57% |
| Admin & IT | £129,370 | 14% | 2% |
| Learning Resources | £38,729 | 4% | 5% |
| Premises | £10,596 | 1% | 12% |
| Energy | £11,324 | 1% | 2% |
| ICT | £12,520 | 1% | 2% |
| Agency Spend | £5,716 | 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.