School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£36,896
Total Income £2,007,578 · Total Expenditure £1,970,682 · Per Pupil £9,252.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£9,252
Per-Pupil Spend
Nat: 57%
60%
Teaching Costs
Nat: 75%
74%
Total Staff Costs
£36,896
Revenue Balance
£2.01M
Total Income
£1.97M
Total Expenditure
Nat: 11%
1%
Premises Costs
£204,172
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £1,176,801 | 60% | 57% |
| Admin & IT | £275,880 | 14% | 2% |
| Learning Resources | £42,818 | 2% | 5% |
| Premises | £15,557 | 1% | 12% |
| Energy | £32,275 | 2% | 2% |
| ICT | £14,019 | 1% | 2% |
| Agency Spend | £108,895 | 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.