School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£40,833
Total Income £1,332,949 · Total Expenditure £1,292,117 · Per Pupil £8,283.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£8,283
Per-Pupil Spend
Nat: 57%
59%
Teaching Costs
Nat: 75%
66%
Total Staff Costs
£40,833
Revenue Balance
£1.33M
Total Income
£1.29M
Total Expenditure
Nat: 11%
3%
Premises Costs
£63,240
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £760,122 | 59% | 57% |
| Admin & IT | £97,634 | 8% | 2% |
| Learning Resources | £22,169 | 2% | 5% |
| Premises | £45,071 | 3% | 12% |
| Energy | £23,527 | 2% | 2% |
| ICT | £17,655 | 1% | 2% |
| Agency Spend | £34,990 | 3% | — |
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.