School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£51,735
Total Income £3,675,882 · Total Expenditure £3,624,146 · Per Pupil £9,984.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£9,984
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
£51,735
Revenue Balance
£3.68M
Total Income
£3.62M
Total Expenditure
Nat: 11%
0%
Premises Costs
£-176,820
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £2,635,267 | 73% | 57% |
| Admin & IT | £311,303 | 9% | 2% |
| Learning Resources | £87,445 | 2% | 5% |
| Premises | £11,683 | 0% | 12% |
| Energy | £52,628 | 1% | 2% |
| ICT | £44,750 | 1% | 2% |
| Agency Spend | £48,528 | 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.