School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£65,953
Total Income £2,031,627 · Total Expenditure £1,965,674 · Per Pupil £9,316.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£9,316
Per-Pupil Spend
Nat: 57%
48%
Teaching Costs
Nat: 75%
59%
Total Staff Costs
£65,953
Revenue Balance
£2.03M
Total Income
£1.97M
Total Expenditure
Nat: 11%
3%
Premises Costs
£-82,625
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £934,501 | 48% | 57% |
| Admin & IT | £215,804 | 11% | 2% |
| Learning Resources | £48,461 | 2% | 5% |
| Premises | £55,666 | 3% | 12% |
| Energy | £42,163 | 2% | 2% |
| ICT | £24,264 | 1% | 2% |
| Agency Spend | £40,894 | 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.