School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£19,539
Total Income £1,636,902 · Total Expenditure £1,617,363 · Per Pupil £6,767.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£6,767
Per-Pupil Spend
Nat: 57%
60%
Teaching Costs
Nat: 75%
65%
Total Staff Costs
£19,539
Revenue Balance
£1.64M
Total Income
£1.62M
Total Expenditure
Nat: 11%
19%
Premises Costs
£-5,481
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £972,524 | 60% | 57% |
| Admin & IT | £83,051 | 5% | 2% |
| Learning Resources | £69,190 | 4% | 5% |
| Premises | £304,282 | 19% | 12% |
| ICT | £155 | 0% | 2% |
| Agency Spend | £9,949 | 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.