School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£52,925
Total Income £2,014,121 · Total Expenditure £1,961,196 · Per Pupil £9,038.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£9,038
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
75%
Total Staff Costs
£52,925
Revenue Balance
£2.01M
Total Income
£1.96M
Total Expenditure
Nat: 11%
5%
Premises Costs
£173,283
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £1,304,874 | 67% | 57% |
| Admin & IT | £160,409 | 8% | 2% |
| Learning Resources | £11,885 | 1% | 5% |
| Premises | £94,003 | 5% | 12% |
| Energy | £30,577 | 2% | 2% |
| ICT | £465 | 0% | 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.