School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-5,033
Total Income £1,580,628 · Total Expenditure £1,585,661 · Per Pupil £7,274.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£7,274
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
76%
Total Staff Costs
£-5,033
Revenue Balance
£1.58M
Total Income
£1.59M
Total Expenditure
Nat: 11%
3%
Premises Costs
£69,418
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £1,072,430 | 68% | 57% |
| Admin & IT | £126,482 | 8% | 2% |
| Learning Resources | £111,565 | 7% | 5% |
| Premises | £45,863 | 3% | 12% |
| Energy | £31,232 | 2% | 2% |
| ICT | £11,545 | 1% | 2% |
| Agency Spend | £20,453 | 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.