School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£39,861
Total Income £1,159,899 · Total Expenditure £1,120,038 · Per Pupil £6,328.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£6,328
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
76%
Total Staff Costs
£39,861
Revenue Balance
£1.16M
Total Income
£1.12M
Total Expenditure
Nat: 11%
3%
Premises Costs
£81,692
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £762,181 | 68% | 57% |
| Admin & IT | £86,031 | 8% | 2% |
| Learning Resources | £42,644 | 4% | 5% |
| Premises | £34,634 | 3% | 12% |
| Energy | £26,147 | 2% | 2% |
| ICT | £17,909 | 2% | 2% |
| Agency Spend | £3,294 | 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.