School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£337,865
Total Income £2,153,340 · Total Expenditure £1,815,475 · Per Pupil £8,645.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£8,645
Per-Pupil Spend
Nat: 57%
59%
Teaching Costs
Nat: 75%
72%
Total Staff Costs
£337,865
Revenue Balance
£2.15M
Total Income
£1.82M
Total Expenditure
Nat: 11%
3%
Premises Costs
£425,810
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £1,071,339 | 59% | 57% |
| Admin & IT | £231,801 | 13% | 2% |
| Learning Resources | £25,330 | 1% | 5% |
| Premises | £56,108 | 3% | 12% |
| Energy | £-59,939 | -3% | 2% |
| ICT | £40,788 | 2% | 2% |
| Agency Spend | £6,999 | 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.