School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£2,347
Total Income £615,052 · Total Expenditure £612,705 · Per Pupil £7,382.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£7,382
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
77%
Total Staff Costs
£2,347
Revenue Balance
£0.62M
Total Income
£0.61M
Total Expenditure
Nat: 11%
5%
Premises Costs
£184,943
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £420,299 | 69% | 57% |
| Admin & IT | £52,425 | 9% | 2% |
| Learning Resources | £29,743 | 5% | 5% |
| Premises | £28,747 | 5% | 12% |
| Energy | £8,583 | 1% | 2% |
| ICT | £6,798 | 1% | 2% |
| Agency Spend | £1,548 | 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.