School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£52,291
Total Income £1,005,618 · Total Expenditure £953,328 · Per Pupil £6,667.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£6,667
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
78%
Total Staff Costs
£52,291
Revenue Balance
£1.01M
Total Income
£0.95M
Total Expenditure
Nat: 11%
1%
Premises Costs
£165,786
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £643,220 | 67% | 57% |
| Admin & IT | £101,644 | 11% | 2% |
| Learning Resources | £16,898 | 2% | 5% |
| Premises | £6,173 | 1% | 12% |
| Energy | £19,980 | 2% | 2% |
| ICT | £9,700 | 1% | 2% |
| Agency Spend | £1,166 | 0% | — |
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.