School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£99,708
Total Income £4,038,189 · Total Expenditure £3,938,480 · Per Pupil £9,583.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£9,583
Per-Pupil Spend
Nat: 57%
56%
Teaching Costs
Nat: 75%
65%
Total Staff Costs
£99,708
Revenue Balance
£4.04M
Total Income
£3.94M
Total Expenditure
Nat: 11%
3%
Premises Costs
£335,598
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £2,216,963 | 56% | 57% |
| Admin & IT | £332,481 | 8% | 2% |
| Learning Resources | £106,841 | 3% | 5% |
| Premises | £98,776 | 3% | 12% |
| Energy | £33,407 | 1% | 2% |
| ICT | £45,207 | 1% | 2% |
| Agency Spend | £234,652 | 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.