School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£279,948
Total Income £3,492,002 · Total Expenditure £3,212,054 · Per Pupil £8,776.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£8,776
Per-Pupil Spend
Nat: 57%
60%
Teaching Costs
Nat: 75%
69%
Total Staff Costs
£279,948
Revenue Balance
£3.49M
Total Income
£3.21M
Total Expenditure
Nat: 11%
9%
Premises Costs
£487,776
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £1,911,374 | 60% | 57% |
| Admin & IT | £307,812 | 10% | 2% |
| Learning Resources | £135,341 | 4% | 5% |
| Premises | £275,286 | 9% | 12% |
| Energy | £62,911 | 2% | 2% |
| ICT | £59,408 | 2% | 2% |
| Agency Spend | £21,161 | 1% | — |
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.