School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£71,979
Total Income £3,084,668 · Total Expenditure £3,012,690 · Per Pupil £7,785.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£7,785
Per-Pupil Spend
Nat: 57%
59%
Teaching Costs
Nat: 75%
68%
Total Staff Costs
£71,979
Revenue Balance
£3.08M
Total Income
£3.01M
Total Expenditure
Nat: 11%
5%
Premises Costs
£158,823
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £1,768,861 | 59% | 57% |
| Admin & IT | £286,446 | 10% | 2% |
| Learning Resources | £63,386 | 2% | 5% |
| Premises | £165,468 | 5% | 12% |
| Energy | £29,477 | 1% | 2% |
| ICT | £20,715 | 1% | 2% |
| Agency Spend | £177,108 | 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.