School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£2,985
Total Income £612,990 · Total Expenditure £610,005 · Per Pupil £9,531.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£9,531
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
75%
Total Staff Costs
£2,985
Revenue Balance
£0.61M
Total Income
£0.61M
Total Expenditure
Nat: 11%
6%
Premises Costs
£53,895
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £400,839 | 66% | 57% |
| Admin & IT | £54,664 | 9% | 2% |
| Learning Resources | £9,186 | 2% | 5% |
| Premises | £35,371 | 6% | 12% |
| Energy | £12,280 | 2% | 2% |
| ICT | £9,252 | 2% | 2% |
| Agency Spend | £5,198 | 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.