School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£40,061
Total Income £1,426,252 · Total Expenditure £1,386,191 · Per Pupil £5,874.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£5,874
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
£40,061
Revenue Balance
£1.43M
Total Income
£1.39M
Total Expenditure
Nat: 11%
0%
Premises Costs
£147,581
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £1,007,004 | 73% | 57% |
| Admin & IT | £141,189 | 10% | 2% |
| Learning Resources | £41,328 | 3% | 5% |
| Premises | £5,826 | 0% | 12% |
| Energy | £17,037 | 1% | 2% |
| ICT | £12,468 | 1% | 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.