School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£158,243
Total Income £3,426,976 · Total Expenditure £3,268,733 · Per Pupil £6,754.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£6,754
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
78%
Total Staff Costs
£158,243
Revenue Balance
£3.43M
Total Income
£3.27M
Total Expenditure
Nat: 11%
2%
Premises Costs
£847,829
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £2,124,830 | 65% | 57% |
| Admin & IT | £418,229 | 13% | 2% |
| Learning Resources | £102,080 | 3% | 5% |
| Premises | £52,724 | 2% | 12% |
| Energy | £45,611 | 1% | 2% |
| ICT | £24,350 | 1% | 2% |
| Agency Spend | £46,510 | 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.