School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£48,853
Total Income £1,334,611 · Total Expenditure £1,285,758 · Per Pupil £6,152.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£6,152
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
75%
Total Staff Costs
£48,853
Revenue Balance
£1.33M
Total Income
£1.29M
Total Expenditure
Nat: 11%
3%
Premises Costs
£144,063
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £832,941 | 65% | 57% |
| Admin & IT | £129,998 | 10% | 2% |
| Learning Resources | £65,577 | 5% | 5% |
| Premises | £37,333 | 3% | 12% |
| Energy | £22,729 | 2% | 2% |
| ICT | £40,101 | 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.