School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£4,507
Total Income £1,615,807 · Total Expenditure £1,611,300 · Per Pupil £5,968.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£5,968
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
76%
Total Staff Costs
£4,507
Revenue Balance
£1.62M
Total Income
£1.61M
Total Expenditure
Nat: 11%
3%
Premises Costs
£159,520
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £1,049,469 | 65% | 57% |
| Admin & IT | £171,338 | 11% | 2% |
| Learning Resources | £107,872 | 7% | 5% |
| Premises | £51,178 | 3% | 12% |
| Energy | £17,340 | 1% | 2% |
| ICT | £52,103 | 3% | 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.