School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£15,077
Total Income £1,346,926 · Total Expenditure £1,331,849 · Per Pupil £6,403.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£6,403
Per-Pupil Spend
Nat: 57%
58%
Teaching Costs
Nat: 75%
67%
Total Staff Costs
£15,077
Revenue Balance
£1.35M
Total Income
£1.33M
Total Expenditure
Nat: 11%
1%
Premises Costs
£61,718
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £777,564 | 58% | 57% |
| Admin & IT | £114,829 | 9% | 2% |
| Learning Resources | £44,108 | 3% | 5% |
| Premises | £10,035 | 1% | 12% |
| Energy | £6,618 | 0% | 2% |
| ICT | £9,555 | 1% | 2% |
| Agency Spend | £104,699 | 8% | — |
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.