School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£82,948
Total Income £1,918,668 · Total Expenditure £1,835,719 · Per Pupil £7,285.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£7,285
Per-Pupil Spend
Nat: 57%
64%
Teaching Costs
Nat: 75%
73%
Total Staff Costs
£82,948
Revenue Balance
£1.92M
Total Income
£1.84M
Total Expenditure
Nat: 11%
1%
Premises Costs
£491,808
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £1,178,021 | 64% | 57% |
| Admin & IT | £159,972 | 9% | 2% |
| Learning Resources | £77,107 | 4% | 5% |
| Premises | £26,478 | 1% | 12% |
| Energy | £38,546 | 2% | 2% |
| ICT | £26,821 | 1% | 2% |
| Agency Spend | £23,955 | 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.