School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£132,198
Total Income £1,403,390 · Total Expenditure £1,271,192 · Per Pupil £9,016.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£9,016
Per-Pupil Spend
Nat: 57%
63%
Teaching Costs
Nat: 75%
70%
Total Staff Costs
£132,198
Revenue Balance
£1.40M
Total Income
£1.27M
Total Expenditure
Nat: 11%
4%
Premises Costs
£73,029
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £802,082 | 63% | 57% |
| Admin & IT | £88,391 | 7% | 2% |
| Learning Resources | £29,807 | 2% | 5% |
| Premises | £48,713 | 4% | 12% |
| Energy | £24,591 | 2% | 2% |
| ICT | £38,051 | 3% | 2% |
| Agency Spend | £6,478 | 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.