School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-9,956
Total Income £609,150 · Total Expenditure £619,106 · Per Pupil £9,104.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£9,104
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
77%
Total Staff Costs
£-9,956
Revenue Balance
£0.61M
Total Income
£0.62M
Total Expenditure
Nat: 11%
3%
Premises Costs
£53,821
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £416,788 | 67% | 57% |
| Admin & IT | £61,061 | 10% | 2% |
| Learning Resources | £30,148 | 5% | 5% |
| Premises | £16,949 | 3% | 12% |
| Energy | £5,601 | 1% | 2% |
| ICT | £11,681 | 2% | 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.