School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£173,038
Total Income £4,115,732 · Total Expenditure £3,942,694 · Per Pupil £6,474.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£6,474
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
£173,038
Revenue Balance
£4.12M
Total Income
£3.94M
Total Expenditure
Nat: 11%
1%
Premises Costs
£469,453
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £2,907,753 | 74% | 57% |
| Admin & IT | £379,698 | 10% | 2% |
| Learning Resources | £223,452 | 6% | 5% |
| Premises | £29,651 | 1% | 12% |
| Energy | £53,503 | 1% | 2% |
| ICT | £8,968 | 0% | 2% |
| Agency Spend | £28,702 | 1% | — |
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.