School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£18,431
Total Income £1,519,900 · Total Expenditure £1,501,470 · Per Pupil £6,500.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£6,500
Per-Pupil Spend
Nat: 57%
63%
Teaching Costs
Nat: 75%
79%
Total Staff Costs
£18,431
Revenue Balance
£1.52M
Total Income
£1.50M
Total Expenditure
Nat: 11%
2%
Premises Costs
£-49,249
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £947,401 | 63% | 57% |
| Admin & IT | £232,272 | 15% | 2% |
| Learning Resources | £61,199 | 4% | 5% |
| Premises | £34,572 | 2% | 12% |
| Energy | £17,379 | 1% | 2% |
| ICT | £23,115 | 2% | 2% |
| Agency Spend | £204 | 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.