School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£4,452
Total Income £961,290 · Total Expenditure £956,837 · Per Pupil £6,213.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£6,213
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
80%
Total Staff Costs
£4,452
Revenue Balance
£0.96M
Total Income
£0.96M
Total Expenditure
Nat: 11%
4%
Premises Costs
£124,867
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £674,789 | 71% | 57% |
| Admin & IT | £91,833 | 10% | 2% |
| Learning Resources | £34,118 | 4% | 5% |
| Premises | £37,577 | 4% | 12% |
| Energy | £15,775 | 2% | 2% |
| ICT | £11,672 | 1% | 2% |
| Agency Spend | £4,567 | 0% | — |
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.