School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£47,323
Total Income £2,006,419 · Total Expenditure £1,959,096 · Per Pupil £7,150.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£7,150
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£47,323
Revenue Balance
£2.01M
Total Income
£1.96M
Total Expenditure
Nat: 11%
1%
Premises Costs
£291,817
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £1,426,908 | 73% | 57% |
| Admin & IT | £222,893 | 11% | 2% |
| Learning Resources | £56,534 | 3% | 5% |
| Premises | £28,284 | 1% | 12% |
| Energy | £24,811 | 1% | 2% |
| ICT | £193 | 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.