School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£71,243
Total Income £1,312,593 · Total Expenditure £1,241,351 · Per Pupil £6,085.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£6,085
Per-Pupil Spend
Nat: 57%
63%
Teaching Costs
Nat: 75%
80%
Total Staff Costs
£71,243
Revenue Balance
£1.31M
Total Income
£1.24M
Total Expenditure
Nat: 11%
3%
Premises Costs
£76,754
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £778,238 | 63% | 57% |
| Admin & IT | £220,839 | 18% | 2% |
| Learning Resources | £27,667 | 2% | 5% |
| Premises | £31,576 | 3% | 12% |
| Energy | £19,934 | 2% | 2% |
| ICT | £18,775 | 2% | 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.