School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£2,809
Total Income £1,287,370 · Total Expenditure £1,284,561 · Per Pupil £6,554.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£6,554
Per-Pupil Spend
Nat: 57%
63%
Teaching Costs
Nat: 75%
70%
Total Staff Costs
£2,809
Revenue Balance
£1.29M
Total Income
£1.28M
Total Expenditure
Nat: 11%
4%
Premises Costs
£70,975
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £808,975 | 63% | 57% |
| Admin & IT | £89,496 | 7% | 2% |
| Learning Resources | £54,241 | 4% | 5% |
| Premises | £53,595 | 4% | 12% |
| Energy | £20,902 | 2% | 2% |
| ICT | £9,096 | 1% | 2% |
| Agency Spend | £20,581 | 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.