School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£171,110
Total Income £4,276,258 · Total Expenditure £4,105,148 · Per Pupil £21,720.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£21,720
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
£171,110
Revenue Balance
£4.28M
Total Income
£4.11M
Total Expenditure
Nat: 11%
0%
Premises Costs
£581,682
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £3,055,630 | 74% | 57% |
| Admin & IT | £262,053 | 6% | 2% |
| Learning Resources | £75,678 | 2% | 5% |
| Premises | £19,947 | 0% | 12% |
| Energy | £64,393 | 2% | 2% |
| ICT | £46,611 | 1% | 2% |
| Agency Spend | £128,343 | 3% | — |
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.