School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£66,755
Total Income £4,310,817 · Total Expenditure £4,244,061 · Per Pupil £10,010.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£10,010
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
77%
Total Staff Costs
£66,755
Revenue Balance
£4.31M
Total Income
£4.24M
Total Expenditure
Nat: 11%
4%
Premises Costs
£-126,099
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £2,911,509 | 69% | 57% |
| Admin & IT | £359,709 | 8% | 2% |
| Learning Resources | £115,575 | 3% | 5% |
| Premises | £188,649 | 4% | 12% |
| Energy | £67,591 | 2% | 2% |
| ICT | £27,784 | 1% | 2% |
| Agency Spend | £3,731 | 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.