School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£7,456
Total Income £825,207 · Total Expenditure £817,752 · Per Pupil £7,173.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£7,173
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
79%
Total Staff Costs
£7,456
Revenue Balance
£0.83M
Total Income
£0.82M
Total Expenditure
Nat: 11%
1%
Premises Costs
£135,520
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £571,500 | 70% | 57% |
| Admin & IT | £76,341 | 9% | 2% |
| Learning Resources | £39,954 | 5% | 5% |
| Premises | £7,664 | 1% | 12% |
| Energy | £18,745 | 2% | 2% |
| ICT | £6,414 | 1% | 2% |
| Agency Spend | £16,774 | 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.