School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£86,291
Total Income £3,077,238 · Total Expenditure £2,990,947 · Per Pupil £8,497.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£8,497
Per-Pupil Spend
Nat: 57%
60%
Teaching Costs
Nat: 75%
70%
Total Staff Costs
£86,291
Revenue Balance
£3.08M
Total Income
£2.99M
Total Expenditure
Nat: 11%
1%
Premises Costs
£322,027
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £1,794,030 | 60% | 57% |
| Admin & IT | £295,370 | 10% | 2% |
| Learning Resources | £77,887 | 3% | 5% |
| Premises | £40,400 | 1% | 12% |
| Energy | £46,261 | 2% | 2% |
| ICT | £36,760 | 1% | 2% |
| Agency Spend | £65,127 | 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.