School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£34,159
Total Income £1,141,888 · Total Expenditure £1,107,729 · Per Pupil £8,205.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£8,205
Per-Pupil Spend
Nat: 57%
55%
Teaching Costs
Nat: 75%
69%
Total Staff Costs
£34,159
Revenue Balance
£1.14M
Total Income
£1.11M
Total Expenditure
Nat: 11%
4%
Premises Costs
£77,852
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £611,720 | 55% | 57% |
| Admin & IT | £154,455 | 14% | 2% |
| Learning Resources | £28,449 | 3% | 5% |
| Premises | £47,850 | 4% | 12% |
| Energy | £24,055 | 2% | 2% |
| ICT | £5,849 | 1% | 2% |
| Agency Spend | £12,098 | 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.