School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£17,031
Total Income £2,260,004 · Total Expenditure £2,242,972 · Per Pupil £6,318.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£6,318
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
£17,031
Revenue Balance
£2.26M
Total Income
£2.24M
Total Expenditure
Nat: 11%
0%
Premises Costs
£215,853
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £1,613,034 | 72% | 57% |
| Admin & IT | £218,015 | 10% | 2% |
| Learning Resources | £95,728 | 4% | 5% |
| Premises | £8,787 | 0% | 12% |
| Energy | £19,216 | 1% | 2% |
| ICT | £25,653 | 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.