School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£42,012
Total Income £3,909,916 · Total Expenditure £3,867,904 · Per Pupil £8,692.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£8,692
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
75%
Total Staff Costs
£42,012
Revenue Balance
£3.91M
Total Income
£3.87M
Total Expenditure
Nat: 11%
5%
Premises Costs
£342,463
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £2,608,858 | 67% | 57% |
| Admin & IT | £305,542 | 8% | 2% |
| Learning Resources | £84,992 | 2% | 5% |
| Premises | £183,335 | 5% | 12% |
| Energy | £31,976 | 1% | 2% |
| ICT | £40,875 | 1% | 2% |
| Agency Spend | £24,110 | 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.