School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£32,836
Total Income £2,627,331 · Total Expenditure £2,594,495 · Per Pupil £6,034.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£6,034
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
75%
Total Staff Costs
£32,836
Revenue Balance
£2.63M
Total Income
£2.59M
Total Expenditure
Nat: 11%
4%
Premises Costs
£50,597
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £1,804,127 | 70% | 57% |
| Admin & IT | £153,285 | 6% | 2% |
| Learning Resources | £64,515 | 2% | 5% |
| Premises | £101,842 | 4% | 12% |
| Energy | £38,781 | 1% | 2% |
| ICT | £23,737 | 1% | 2% |
| Agency Spend | £21,260 | 1% | — |
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.