School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£133,426
Total Income £2,666,160 · Total Expenditure £2,532,735 · Per Pupil £6,939.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£6,939
Per-Pupil Spend
Nat: 57%
64%
Teaching Costs
Nat: 75%
75%
Total Staff Costs
£133,426
Revenue Balance
£2.67M
Total Income
£2.53M
Total Expenditure
Nat: 11%
1%
Premises Costs
£180,470
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £1,625,825 | 64% | 57% |
| Admin & IT | £267,000 | 11% | 2% |
| Learning Resources | £43,039 | 2% | 5% |
| Premises | £20,641 | 1% | 12% |
| Energy | £17,581 | 1% | 2% |
| ICT | £2,527 | 0% | 2% |
| Agency Spend | £4,157 | 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.