School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£40,380
Total Income £2,753,421 · Total Expenditure £2,713,041 · Per Pupil £8,954.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£8,954
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
80%
Total Staff Costs
£40,380
Revenue Balance
£2.75M
Total Income
£2.71M
Total Expenditure
Nat: 11%
1%
Premises Costs
£-135,501
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £1,950,467 | 72% | 57% |
| Admin & IT | £216,866 | 8% | 2% |
| Learning Resources | £83,558 | 3% | 5% |
| Premises | £13,952 | 1% | 12% |
| Energy | £39,708 | 1% | 2% |
| ICT | £17,062 | 1% | 2% |
| Agency Spend | £13,234 | 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.