School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-34,492
Total Income £945,540 · Total Expenditure £980,031 · Per Pupil £9,703.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£9,703
Per-Pupil Spend
Nat: 57%
56%
Teaching Costs
Nat: 75%
71%
Total Staff Costs
£-34,492
Revenue Balance
£0.95M
Total Income
£0.98M
Total Expenditure
Nat: 11%
2%
Premises Costs
£215,875
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £544,421 | 56% | 57% |
| Admin & IT | £155,316 | 16% | 2% |
| Learning Resources | £51,420 | 5% | 5% |
| Premises | £22,232 | 2% | 12% |
| Energy | £15,559 | 2% | 2% |
| ICT | £5,331 | 1% | 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.