School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-18,091
Total Income £732,642 · Total Expenditure £750,732 · Per Pupil £7,360.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£7,360
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
78%
Total Staff Costs
£-18,091
Revenue Balance
£0.73M
Total Income
£0.75M
Total Expenditure
Nat: 11%
1%
Premises Costs
£92,021
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £525,340 | 70% | 57% |
| Admin & IT | £63,412 | 8% | 2% |
| Learning Resources | £36,767 | 5% | 5% |
| Premises | £7,727 | 1% | 12% |
| Energy | £9,618 | 1% | 2% |
| ICT | £7,722 | 1% | 2% |
| Agency Spend | £1,514 | 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.