School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£28,041
Total Income £1,482,555 · Total Expenditure £1,454,514 · Per Pupil £6,060.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£6,060
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
80%
Total Staff Costs
£28,041
Revenue Balance
£1.48M
Total Income
£1.45M
Total Expenditure
Nat: 11%
2%
Premises Costs
£64,820
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £983,299 | 68% | 57% |
| Admin & IT | £178,057 | 12% | 2% |
| Learning Resources | £57,906 | 4% | 5% |
| Premises | £27,832 | 2% | 12% |
| Energy | £30,264 | 2% | 2% |
| ICT | £13,411 | 1% | 2% |
| Agency Spend | £11,260 | 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.