School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£499,462
Total Income £4,063,095 · Total Expenditure £3,563,633 · Per Pupil £18,658.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£18,658
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
£499,462
Revenue Balance
£4.06M
Total Income
£3.56M
Total Expenditure
Nat: 11%
3%
Premises Costs
£946,953
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £2,674,021 | 75% | 57% |
| Admin & IT | £286,093 | 8% | 2% |
| Learning Resources | £138,935 | 4% | 5% |
| Premises | £103,557 | 3% | 12% |
| Energy | £76,785 | 2% | 2% |
| ICT | £31,993 | 1% | 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.