School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£126,833
Total Income £6,018,304 · Total Expenditure £5,891,471 · Per Pupil £35,924.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£35,924
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
77%
Total Staff Costs
£126,833
Revenue Balance
£6.02M
Total Income
£5.89M
Total Expenditure
Nat: 11%
3%
Premises Costs
£-183,478
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £3,877,918 | 66% | 57% |
| Admin & IT | £656,769 | 11% | 2% |
| Learning Resources | £42,117 | 1% | 5% |
| Premises | £192,833 | 3% | 12% |
| Energy | £98,004 | 2% | 2% |
| ICT | £39,212 | 1% | 2% |
| Agency Spend | £10,770 | 0% | — |
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.