School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£74,918
Total Income £3,326,752 · Total Expenditure £3,251,834 · Per Pupil £6,978.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£6,978
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
£74,918
Revenue Balance
£3.33M
Total Income
£3.25M
Total Expenditure
Nat: 11%
1%
Premises Costs
£229,614
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £2,307,905 | 71% | 57% |
| Admin & IT | £336,356 | 10% | 2% |
| Learning Resources | £109,060 | 3% | 5% |
| Premises | £32,750 | 1% | 12% |
| Energy | £59,661 | 2% | 2% |
| ICT | £14,602 | 0% | 2% |
| Agency Spend | £51,304 | 2% | — |
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.