School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£90,024
Total Income £2,544,878 · Total Expenditure £2,454,854 · Per Pupil £7,893.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£7,893
Per-Pupil Spend
Nat: 57%
47%
Teaching Costs
Nat: 75%
61%
Total Staff Costs
£90,024
Revenue Balance
£2.54M
Total Income
£2.45M
Total Expenditure
Nat: 11%
4%
Premises Costs
£143,290
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £1,162,693 | 47% | 57% |
| Admin & IT | £333,480 | 14% | 2% |
| Learning Resources | £92,105 | 4% | 5% |
| Premises | £100,446 | 4% | 12% |
| Energy | £47,593 | 2% | 2% |
| ICT | £40,605 | 2% | 2% |
| Agency Spend | £214,743 | 9% | — |
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.