School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£3,333
Total Income £331,940 · Total Expenditure £328,607 · Per Pupil £11,736.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£11,736
Per-Pupil Spend
Nat: 57%
62%
Teaching Costs
Nat: 75%
68%
Total Staff Costs
£3,333
Revenue Balance
£0.33M
Total Income
£0.33M
Total Expenditure
Nat: 11%
5%
Premises Costs
£18,617
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £202,617 | 62% | 57% |
| Admin & IT | £20,813 | 6% | 2% |
| Learning Resources | £4,920 | 1% | 5% |
| Premises | £15,785 | 5% | 12% |
| Energy | £6,303 | 2% | 2% |
| ICT | £9,295 | 3% | 2% |
| Agency Spend | £-1,388 | 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.