School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£35,315
Total Income £906,215 · Total Expenditure £870,900 · Per Pupil £6,548.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£6,548
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
79%
Total Staff Costs
£35,315
Revenue Balance
£0.91M
Total Income
£0.87M
Total Expenditure
Nat: 11%
6%
Premises Costs
£165,039
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £612,992 | 70% | 57% |
| Admin & IT | £73,951 | 8% | 2% |
| Learning Resources | £25,607 | 3% | 5% |
| Premises | £51,233 | 6% | 12% |
| Energy | £13,409 | 2% | 2% |
| ICT | £11,255 | 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.