School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-62,682
Total Income £743,007 · Total Expenditure £805,689 · Per Pupil £8,393.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£8,393
Per-Pupil Spend
Nat: 57%
57%
Teaching Costs
Nat: 75%
65%
Total Staff Costs
£-62,682
Revenue Balance
£0.74M
Total Income
£0.81M
Total Expenditure
Nat: 11%
10%
Premises Costs
£-62,692
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £463,071 | 57% | 57% |
| Admin & IT | £62,023 | 8% | 2% |
| Learning Resources | £56,465 | 7% | 5% |
| Premises | £76,581 | 10% | 12% |
| Energy | £18,818 | 2% | 2% |
| ICT | £15,929 | 2% | 2% |
| Agency Spend | £5,773 | 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.