School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£108,099
Total Income £2,537,981 · Total Expenditure £2,429,882 · Per Pupil £7,003.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£7,003
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
78%
Total Staff Costs
£108,099
Revenue Balance
£2.54M
Total Income
£2.43M
Total Expenditure
Nat: 11%
2%
Premises Costs
£161,787
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £1,616,093 | 67% | 57% |
| Admin & IT | £285,616 | 12% | 2% |
| Learning Resources | £57,494 | 2% | 5% |
| Premises | £52,969 | 2% | 12% |
| Energy | £38,535 | 2% | 2% |
| ICT | £71,667 | 3% | 2% |
| Agency Spend | £245 | 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.