School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£1,369
Total Income £1,214,360 · Total Expenditure £1,212,991 · Per Pupil £5,975.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£5,975
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
76%
Total Staff Costs
£1,369
Revenue Balance
£1.21M
Total Income
£1.21M
Total Expenditure
Nat: 11%
4%
Premises Costs
£230,112
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £838,906 | 69% | 57% |
| Admin & IT | £80,373 | 7% | 2% |
| Learning Resources | £38,023 | 3% | 5% |
| Premises | £53,437 | 4% | 12% |
| Energy | £10,789 | 1% | 2% |
| ICT | £10,530 | 1% | 2% |
| Agency Spend | £777 | 0% | — |
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.