School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£84,183
Total Income £1,677,250 · Total Expenditure £1,593,066 · Per Pupil £5,073.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£5,073
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
80%
Total Staff Costs
£84,183
Revenue Balance
£1.68M
Total Income
£1.59M
Total Expenditure
Nat: 11%
6%
Premises Costs
£338,392
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £1,230,498 | 77% | 57% |
| Admin & IT | £51,037 | 3% | 2% |
| Learning Resources | £48,197 | 3% | 5% |
| Premises | £88,628 | 6% | 12% |
| Energy | £12,085 | 1% | 2% |
| ICT | £8,913 | 1% | 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.