School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-24,385
Total Income £1,171,293 · Total Expenditure £1,195,678 · Per Pupil £13,587.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£13,587
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
77%
Total Staff Costs
£-24,385
Revenue Balance
£1.17M
Total Income
£1.20M
Total Expenditure
Nat: 11%
4%
Premises Costs
£231,017
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £824,956 | 69% | 57% |
| Admin & IT | £95,274 | 8% | 2% |
| Learning Resources | £73,479 | 6% | 5% |
| Premises | £42,404 | 4% | 12% |
| Energy | £24,679 | 2% | 2% |
| ICT | £10,893 | 1% | 2% |
| Agency Spend | £27,394 | 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.