School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-22,263
Total Income £623,780 · Total Expenditure £646,043 · Per Pupil £6,526.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£6,526
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
75%
Total Staff Costs
£-22,263
Revenue Balance
£0.62M
Total Income
£0.65M
Total Expenditure
Nat: 11%
4%
Premises Costs
£91,371
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £462,837 | 72% | 57% |
| Admin & IT | £24,470 | 4% | 2% |
| Learning Resources | £24,100 | 4% | 5% |
| Premises | £28,246 | 4% | 12% |
| Energy | £26,990 | 4% | 2% |
| ICT | £11,302 | 2% | 2% |
| Agency Spend | £1,197 | 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.