School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£31,925
Total Income £5,871,357 · Total Expenditure £5,839,432 · Per Pupil £11,187.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£11,187
Per-Pupil Spend
Nat: 57%
61%
Teaching Costs
Nat: 75%
68%
Total Staff Costs
£31,925
Revenue Balance
£5.87M
Total Income
£5.84M
Total Expenditure
Nat: 11%
5%
Premises Costs
£242,882
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £3,562,724 | 61% | 57% |
| Admin & IT | £421,303 | 7% | 2% |
| Learning Resources | £299,752 | 5% | 5% |
| Premises | £295,520 | 5% | 12% |
| Energy | £139,341 | 2% | 2% |
| ICT | £119,489 | 2% | 2% |
| Agency Spend | £449,716 | 8% | — |
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.