School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£37,055
Total Income £2,704,990 · Total Expenditure £2,667,935 · Per Pupil £10,422.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£10,422
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
£37,055
Revenue Balance
£2.70M
Total Income
£2.67M
Total Expenditure
Nat: 11%
3%
Premises Costs
£-166,250
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £1,821,623 | 68% | 57% |
| Admin & IT | £331,358 | 12% | 2% |
| Learning Resources | £32,567 | 1% | 5% |
| Premises | £69,079 | 3% | 12% |
| Energy | £64,439 | 2% | 2% |
| ICT | £24,874 | 1% | 2% |
| Agency Spend | £151,329 | 6% | — |
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.