School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£940,733
Total Income £14,527,630 · Total Expenditure £13,586,897 · Per Pupil £10,606.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£10,606
Per-Pupil Spend
Nat: 57%
63%
Teaching Costs
Nat: 75%
72%
Total Staff Costs
£940,733
Revenue Balance
£14.53M
Total Income
£13.59M
Total Expenditure
Nat: 11%
3%
Premises Costs
£3,321,638
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £8,570,667 | 63% | 57% |
| Admin & IT | £1,170,585 | 9% | 2% |
| Learning Resources | £380,520 | 3% | 5% |
| Premises | £352,783 | 3% | 12% |
| Energy | £239,251 | 2% | 2% |
| ICT | £160,997 | 1% | 2% |
| Agency Spend | £903,739 | 7% | — |
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.