School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£1,496
Total Income £1,090,743 · Total Expenditure £1,089,247 · Per Pupil £13,284.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£13,284
Per-Pupil Spend
Nat: 57%
62%
Teaching Costs
Nat: 75%
71%
Total Staff Costs
£1,496
Revenue Balance
£1.09M
Total Income
£1.09M
Total Expenditure
Nat: 11%
5%
Premises Costs
£140,743
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £677,955 | 62% | 57% |
| Admin & IT | £96,477 | 9% | 2% |
| Learning Resources | £32,687 | 3% | 5% |
| Premises | £51,260 | 5% | 12% |
| Energy | £32,902 | 3% | 2% |
| ICT | £17,090 | 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.