School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£52,758
Total Income £1,878,816 · Total Expenditure £1,826,058 · Per Pupil £8,116.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£8,116
Per-Pupil Spend
Nat: 57%
54%
Teaching Costs
Nat: 75%
65%
Total Staff Costs
£52,758
Revenue Balance
£1.88M
Total Income
£1.83M
Total Expenditure
Nat: 11%
2%
Premises Costs
£34,144
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £994,354 | 54% | 57% |
| Admin & IT | £200,311 | 11% | 2% |
| Learning Resources | £44,007 | 2% | 5% |
| Premises | £45,127 | 2% | 12% |
| Energy | £29,662 | 2% | 2% |
| ICT | £36,742 | 2% | 2% |
| Agency Spend | £89,385 | 5% | — |
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.