School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£879,636
Total Income £16,620,883 · Total Expenditure £15,741,247 · Per Pupil £33,421.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£33,421
Per-Pupil Spend
Nat: 57%
60%
Teaching Costs
Nat: 75%
75%
Total Staff Costs
£879,636
Revenue Balance
£16.62M
Total Income
£15.74M
Total Expenditure
Nat: 11%
3%
Premises Costs
£1,254,888
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £9,505,883 | 60% | 57% |
| Admin & IT | £2,294,930 | 15% | 2% |
| Learning Resources | £781,767 | 5% | 5% |
| Premises | £509,478 | 3% | 12% |
| Energy | £341,364 | 2% | 2% |
| ICT | £366,431 | 2% | 2% |
| Agency Spend | £248,308 | 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.