School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£37,198
Total Income £1,750,544 · Total Expenditure £1,713,346 · Per Pupil £8,358.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£8,358
Per-Pupil Spend
Nat: 57%
64%
Teaching Costs
Nat: 75%
73%
Total Staff Costs
£37,198
Revenue Balance
£1.75M
Total Income
£1.71M
Total Expenditure
Nat: 11%
6%
Premises Costs
£180,555
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £1,100,343 | 64% | 57% |
| Admin & IT | £150,200 | 9% | 2% |
| Learning Resources | £79,027 | 5% | 5% |
| Premises | £97,217 | 6% | 12% |
| Energy | £27,836 | 2% | 2% |
| ICT | £30,696 | 2% | 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.