School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£34,269
Total Income £1,230,687 · Total Expenditure £1,196,418 · Per Pupil £7,079.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£7,079
Per-Pupil Spend
Nat: 57%
61%
Teaching Costs
Nat: 75%
72%
Total Staff Costs
£34,269
Revenue Balance
£1.23M
Total Income
£1.20M
Total Expenditure
Nat: 11%
3%
Premises Costs
£178,127
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £728,423 | 61% | 57% |
| Admin & IT | £127,729 | 11% | 2% |
| Learning Resources | £37,819 | 3% | 5% |
| Premises | £30,635 | 3% | 12% |
| Energy | £27,958 | 2% | 2% |
| ICT | £31,987 | 3% | 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.