School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£57,533
Total Income £2,934,963 · Total Expenditure £2,877,430 · Per Pupil £6,109.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£6,109
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
73%
Total Staff Costs
£57,533
Revenue Balance
£2.93M
Total Income
£2.88M
Total Expenditure
Nat: 11%
3%
Premises Costs
£148,689
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £1,887,089 | 66% | 57% |
| Admin & IT | £203,940 | 7% | 2% |
| Learning Resources | £125,532 | 4% | 5% |
| Premises | £97,503 | 3% | 12% |
| Energy | £42,419 | 1% | 2% |
| ICT | £40,350 | 1% | 2% |
| Agency Spend | £137,804 | 5% | — |
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.