School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£53,182
Total Income £1,458,995 · Total Expenditure £1,405,813 · Per Pupil £6,008.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£6,008
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
74%
Total Staff Costs
£53,182
Revenue Balance
£1.46M
Total Income
£1.41M
Total Expenditure
Nat: 11%
2%
Premises Costs
£119,650
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £908,683 | 65% | 57% |
| Admin & IT | £133,692 | 10% | 2% |
| Learning Resources | £31,333 | 2% | 5% |
| Premises | £34,308 | 2% | 12% |
| Energy | £30,990 | 2% | 2% |
| ICT | £15,367 | 1% | 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.