School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£296,278
Total Income £10,172,463 · Total Expenditure £9,876,185 · Per Pupil £43,700.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£43,700
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
78%
Total Staff Costs
£296,278
Revenue Balance
£10.17M
Total Income
£9.88M
Total Expenditure
Nat: 11%
1%
Premises Costs
£302,592
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £6,413,287 | 65% | 57% |
| Admin & IT | £1,321,155 | 13% | 2% |
| Learning Resources | £123,253 | 1% | 5% |
| Premises | £105,094 | 1% | 12% |
| Energy | £159,363 | 2% | 2% |
| ICT | £35,477 | 0% | 2% |
| Agency Spend | £21,290 | 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.