School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-46,725
Total Income £709,702 · Total Expenditure £756,427 · Per Pupil £7,962.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£7,962
Per-Pupil Spend
Nat: 57%
60%
Teaching Costs
Nat: 75%
72%
Total Staff Costs
£-46,725
Revenue Balance
£0.71M
Total Income
£0.76M
Total Expenditure
Nat: 11%
3%
Premises Costs
£208,582
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £454,666 | 60% | 57% |
| Admin & IT | £90,666 | 12% | 2% |
| Learning Resources | £42,484 | 6% | 5% |
| Premises | £25,654 | 3% | 12% |
| Energy | £20,145 | 3% | 2% |
| ICT | £14,737 | 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.