School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£13,875
Total Income £643,159 · Total Expenditure £629,284 · Per Pupil £9,392.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£9,392
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
76%
Total Staff Costs
£13,875
Revenue Balance
£0.64M
Total Income
£0.63M
Total Expenditure
Nat: 11%
3%
Premises Costs
£60,154
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £411,606 | 65% | 57% |
| Admin & IT | £64,280 | 10% | 2% |
| Learning Resources | £36,479 | 6% | 5% |
| Premises | £20,748 | 3% | 12% |
| Energy | £14,156 | 2% | 2% |
| ICT | £8,673 | 1% | 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.