School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£120,333
Total Income £14,137,663 · Total Expenditure £14,017,329 · Per Pupil £11,950.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£11,950
Per-Pupil Spend
Nat: 57%
62%
Teaching Costs
Nat: 75%
74%
Total Staff Costs
£120,333
Revenue Balance
£14.14M
Total Income
£14.02M
Total Expenditure
Nat: 11%
3%
Premises Costs
£1,568,922
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £8,647,537 | 62% | 57% |
| Admin & IT | £1,684,596 | 12% | 2% |
| Learning Resources | £268,891 | 2% | 5% |
| Premises | £487,929 | 3% | 12% |
| Energy | £296,565 | 2% | 2% |
| ICT | £142,300 | 1% | 2% |
| Agency Spend | £206,582 | 1% | — |
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.