School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£271,507
Total Income £4,685,428 · Total Expenditure £4,413,920 · Per Pupil £23,604.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£23,604
Per-Pupil Spend
Nat: 57%
64%
Teaching Costs
Nat: 75%
71%
Total Staff Costs
£271,507
Revenue Balance
£4.69M
Total Income
£4.41M
Total Expenditure
Nat: 11%
0%
Premises Costs
£1,015,557
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £2,827,452 | 64% | 57% |
| Admin & IT | £297,438 | 7% | 2% |
| Learning Resources | £226,857 | 5% | 5% |
| Premises | £10,941 | 0% | 12% |
| ICT | £9,114 | 0% | 2% |
| Agency Spend | £306,835 | 7% | — |
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.