School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£512
Total Income £4,532,261 · Total Expenditure £4,531,748 · Per Pupil £10,071.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£10,071
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
79%
Total Staff Costs
£512
Revenue Balance
£4.53M
Total Income
£4.53M
Total Expenditure
Nat: 11%
2%
Premises Costs
£24,798
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £3,213,685 | 71% | 57% |
| Admin & IT | £350,793 | 8% | 2% |
| Learning Resources | £113,501 | 3% | 5% |
| Premises | £81,897 | 2% | 12% |
| Energy | £59,477 | 1% | 2% |
| ICT | £19,173 | 0% | 2% |
| Agency Spend | £15,445 | 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.