School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£88,702
Total Income £2,086,608 · Total Expenditure £1,997,906 · Per Pupil £9,380.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£9,380
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
79%
Total Staff Costs
£88,702
Revenue Balance
£2.09M
Total Income
£2.00M
Total Expenditure
Nat: 11%
3%
Premises Costs
£256,991
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £1,351,726 | 68% | 57% |
| Admin & IT | £225,031 | 11% | 2% |
| Learning Resources | £19,130 | 1% | 5% |
| Premises | £53,004 | 3% | 12% |
| Energy | £46,141 | 2% | 2% |
| ICT | £5,578 | 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.