School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-77,397
Total Income £598,024 · Total Expenditure £675,421 · Per Pupil £9,127.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£9,127
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
75%
Total Staff Costs
£-77,397
Revenue Balance
£0.60M
Total Income
£0.68M
Total Expenditure
Nat: 11%
4%
Premises Costs
£60,563
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £469,089 | 69% | 57% |
| Admin & IT | £39,734 | 6% | 2% |
| Learning Resources | £35,847 | 5% | 5% |
| Premises | £25,851 | 4% | 12% |
| Energy | £9,744 | 1% | 2% |
| ICT | £12,540 | 2% | 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.