School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£767,975
Total Income £12,255,931 · Total Expenditure £11,487,956 · Per Pupil £21,635.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£21,635
Per-Pupil Spend
Nat: 57%
57%
Teaching Costs
Nat: 75%
67%
Total Staff Costs
£767,975
Revenue Balance
£12.26M
Total Income
£11.49M
Total Expenditure
Nat: 11%
3%
Premises Costs
£1,011,584
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £6,578,802 | 57% | 57% |
| Admin & IT | £1,165,473 | 10% | 2% |
| Learning Resources | £396,741 | 3% | 5% |
| Premises | £398,656 | 3% | 12% |
| Energy | £208,756 | 2% | 2% |
| ICT | £72,033 | 1% | 2% |
| Agency Spend | £336,759 | 3% | — |
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.