School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£76,087
Total Income £1,292,733 · Total Expenditure £1,216,646 · Per Pupil £6,952.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£6,952
Per-Pupil Spend
Nat: 57%
61%
Teaching Costs
Nat: 75%
69%
Total Staff Costs
£76,087
Revenue Balance
£1.29M
Total Income
£1.22M
Total Expenditure
Nat: 11%
5%
Premises Costs
£140,245
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £738,481 | 61% | 57% |
| Admin & IT | £106,017 | 9% | 2% |
| Learning Resources | £61,107 | 5% | 5% |
| Premises | £59,405 | 5% | 12% |
| Energy | £19,889 | 2% | 2% |
| ICT | £12,262 | 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.