School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£4,196
Total Income £1,418,322 · Total Expenditure £1,414,126 · Per Pupil £7,035.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£7,035
Per-Pupil Spend
Nat: 57%
62%
Teaching Costs
Nat: 75%
76%
Total Staff Costs
£4,196
Revenue Balance
£1.42M
Total Income
£1.41M
Total Expenditure
Nat: 11%
2%
Premises Costs
£31,286
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £877,753 | 62% | 57% |
| Admin & IT | £200,123 | 14% | 2% |
| Learning Resources | £56,603 | 4% | 5% |
| Premises | £29,290 | 2% | 12% |
| Energy | £23,098 | 2% | 2% |
| ICT | £29,167 | 2% | 2% |
| Agency Spend | £20,523 | 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.