School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£0
Total Income £1,583,814 · Total Expenditure £1,583,814 · Per Pupil £791,907.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£791,907
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
£0
Revenue Balance
£1.58M
Total Income
£1.58M
Total Expenditure
Nat: 11%
1%
Premises Costs
£0
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £1,253,178 | 79% | 57% |
| Admin & IT | £65,200 | 4% | 2% |
| Learning Resources | £11,633 | 1% | 5% |
| Premises | £22,378 | 1% | 12% |
| Energy | £11,160 | 1% | 2% |
| ICT | £1,652 | 0% | 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.