School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£21,173
Total Income £943,900 · Total Expenditure £922,727 · Per Pupil £8,024.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£8,024
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
76%
Total Staff Costs
£21,173
Revenue Balance
£0.94M
Total Income
£0.92M
Total Expenditure
Nat: 11%
3%
Premises Costs
£102,036
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £621,499 | 67% | 57% |
| Admin & IT | £78,384 | 8% | 2% |
| Learning Resources | £34,520 | 4% | 5% |
| Premises | £29,611 | 3% | 12% |
| Energy | £16,672 | 2% | 2% |
| ICT | £19,689 | 2% | 2% |
| Agency Spend | £22,641 | 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.