School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£24,035
Total Income £1,232,102 · Total Expenditure £1,208,067 · Per Pupil £5,698.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£5,698
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
74%
Total Staff Costs
£24,035
Revenue Balance
£1.23M
Total Income
£1.21M
Total Expenditure
Nat: 11%
0%
Premises Costs
£198,487
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £783,958 | 65% | 57% |
| Admin & IT | £108,518 | 9% | 2% |
| Learning Resources | £50,906 | 4% | 5% |
| Premises | £4,018 | 0% | 12% |
| Energy | £30,697 | 3% | 2% |
| ICT | £13,446 | 1% | 2% |
| Agency Spend | £13,324 | 1% | — |
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.