School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£39,076
Total Income £809,514 · Total Expenditure £770,438 · Per Pupil £7,338.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£7,338
Per-Pupil Spend
Nat: 57%
63%
Teaching Costs
Nat: 75%
69%
Total Staff Costs
£39,076
Revenue Balance
£0.81M
Total Income
£0.77M
Total Expenditure
Nat: 11%
4%
Premises Costs
£80,115
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £489,181 | 63% | 57% |
| Admin & IT | £43,944 | 6% | 2% |
| Learning Resources | £43,104 | 6% | 5% |
| Premises | £27,807 | 4% | 12% |
| Energy | £12,716 | 2% | 2% |
| ICT | £11,088 | 1% | 2% |
| Agency Spend | £30,000 | 4% | — |
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.