School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£99,174
Total Income £3,879,460 · Total Expenditure £3,780,286 · Per Pupil £27,196.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£27,196
Per-Pupil Spend
Nat: 57%
60%
Teaching Costs
Nat: 75%
67%
Total Staff Costs
£99,174
Revenue Balance
£3.88M
Total Income
£3.78M
Total Expenditure
Nat: 11%
2%
Premises Costs
£784,071
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £2,265,912 | 60% | 57% |
| Admin & IT | £274,224 | 7% | 2% |
| Learning Resources | £62,348 | 2% | 5% |
| Premises | £89,715 | 2% | 12% |
| Energy | £51,841 | 1% | 2% |
| ICT | £27,768 | 1% | 2% |
| Agency Spend | £703,016 | 19% | — |
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.