School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£60,241
Total Income £1,711,075 · Total Expenditure £1,650,834 · Per Pupil £8,643.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£8,643
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
75%
Total Staff Costs
£60,241
Revenue Balance
£1.71M
Total Income
£1.65M
Total Expenditure
Nat: 11%
2%
Premises Costs
£169,058
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £1,130,231 | 68% | 57% |
| Admin & IT | £105,799 | 6% | 2% |
| Learning Resources | £48,222 | 3% | 5% |
| Premises | £34,888 | 2% | 12% |
| Energy | £32,981 | 2% | 2% |
| ICT | £21,188 | 1% | 2% |
| Agency Spend | £22,550 | 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.