School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£45,910
Total Income £6,986,446 · Total Expenditure £6,940,536 · Per Pupil £29,409.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£29,409
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
78%
Total Staff Costs
£45,910
Revenue Balance
£6.99M
Total Income
£6.94M
Total Expenditure
Nat: 11%
3%
Premises Costs
£-167,952
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £4,816,554 | 69% | 57% |
| Admin & IT | £605,420 | 9% | 2% |
| Learning Resources | £105,318 | 2% | 5% |
| Premises | £199,792 | 3% | 12% |
| Energy | £143,234 | 2% | 2% |
| ICT | £30,971 | 0% | 2% |
| Agency Spend | £390,552 | 6% | — |
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.