School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£4,339
Total Income £2,596,805 · Total Expenditure £2,592,467 · Per Pupil £6,187.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£6,187
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
£4,339
Revenue Balance
£2.60M
Total Income
£2.59M
Total Expenditure
Nat: 11%
2%
Premises Costs
£286,146
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £1,848,782 | 71% | 57% |
| Admin & IT | £239,710 | 9% | 2% |
| Learning Resources | £9,727 | 0% | 5% |
| Premises | £62,719 | 2% | 12% |
| Energy | £70,147 | 3% | 2% |
| ICT | £5,676 | 0% | 2% |
| Agency Spend | £54,708 | 2% | — |
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.