School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£20,897
Total Income £1,900,565 · Total Expenditure £1,879,667 · Per Pupil £9,214.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£9,214
Per-Pupil Spend
Nat: 57%
59%
Teaching Costs
Nat: 75%
68%
Total Staff Costs
£20,897
Revenue Balance
£1.90M
Total Income
£1.88M
Total Expenditure
Nat: 11%
5%
Premises Costs
£-16,778
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £1,104,795 | 59% | 57% |
| Admin & IT | £180,028 | 10% | 2% |
| Learning Resources | £35,745 | 2% | 5% |
| Premises | £92,300 | 5% | 12% |
| Energy | £28,643 | 2% | 2% |
| ICT | £27,898 | 1% | 2% |
| Agency Spend | £78,157 | 4% | — |
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.