School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-23,282
Total Income £729,840 · Total Expenditure £753,122 · Per Pupil £8,757.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£8,757
Per-Pupil Spend
Nat: 57%
61%
Teaching Costs
Nat: 75%
67%
Total Staff Costs
£-23,282
Revenue Balance
£0.73M
Total Income
£0.75M
Total Expenditure
Nat: 11%
4%
Premises Costs
£31,160
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £459,737 | 61% | 57% |
| Admin & IT | £47,332 | 6% | 2% |
| Learning Resources | £18,085 | 2% | 5% |
| Premises | £30,873 | 4% | 12% |
| Energy | £10,524 | 1% | 2% |
| ICT | £6,184 | 1% | 2% |
| Agency Spend | £8,758 | 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.