School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£230,682
Total Income £4,596,359 · Total Expenditure £4,365,678 · Per Pupil £6,737.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£6,737
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
74%
Total Staff Costs
£230,682
Revenue Balance
£4.60M
Total Income
£4.37M
Total Expenditure
Nat: 11%
3%
Premises Costs
£72,076
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £2,929,460 | 67% | 57% |
| Admin & IT | £306,615 | 7% | 2% |
| Learning Resources | £141,366 | 3% | 5% |
| Premises | £150,109 | 3% | 12% |
| Energy | £89,232 | 2% | 2% |
| ICT | £47,619 | 1% | 2% |
| Agency Spend | £122,294 | 3% | — |
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.