School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£0
Total Income £1,037,595 · Total Expenditure £1,037,595 · Per Pupil £259,399.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£259,399
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£0
Revenue Balance
£1.04M
Total Income
£1.04M
Total Expenditure
Nat: 11%
2%
Premises Costs
£0
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £843,349 | 81% | 57% |
| Admin & IT | £63,686 | 6% | 2% |
| Learning Resources | £10,965 | 1% | 5% |
| Premises | £19,133 | 2% | 12% |
| Energy | £11,968 | 1% | 2% |
| ICT | £22,141 | 2% | 2% |
| Agency Spend | £19,032 | 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.