School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£72,076
Total Income £1,686,460 · Total Expenditure £1,614,384 · Per Pupil £36,691.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£36,691
Per-Pupil Spend
Nat: 57%
54%
Teaching Costs
Nat: 75%
62%
Total Staff Costs
£72,076
Revenue Balance
£1.69M
Total Income
£1.61M
Total Expenditure
Nat: 11%
4%
Premises Costs
£392,193
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £865,382 | 54% | 57% |
| Admin & IT | £140,817 | 9% | 2% |
| Learning Resources | £95,112 | 6% | 5% |
| Premises | £60,291 | 4% | 12% |
| Energy | £25,183 | 2% | 2% |
| ICT | £24,963 | 2% | 2% |
| Agency Spend | £32,795 | 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.