School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£2,215
Total Income £750,632 · Total Expenditure £748,417 · Per Pupil £6,742.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£6,742
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
76%
Total Staff Costs
£2,215
Revenue Balance
£0.75M
Total Income
£0.75M
Total Expenditure
Nat: 11%
3%
Premises Costs
£38,401
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £499,523 | 67% | 57% |
| Admin & IT | £68,059 | 9% | 2% |
| Learning Resources | £19,791 | 3% | 5% |
| Premises | £18,819 | 3% | 12% |
| Energy | £10,231 | 1% | 2% |
| ICT | £15,404 | 2% | 2% |
| Agency Spend | £7,555 | 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.