School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£1,030
Total Income £15,136,309 · Total Expenditure £15,135,279 · Per Pupil £10,960.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£10,960
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
77%
Total Staff Costs
£1,030
Revenue Balance
£15.14M
Total Income
£15.14M
Total Expenditure
Nat: 11%
3%
Premises Costs
£62,352
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £10,307,195 | 68% | 57% |
| Admin & IT | £1,299,040 | 9% | 2% |
| Learning Resources | £374,049 | 2% | 5% |
| Premises | £458,944 | 3% | 12% |
| Energy | £192,074 | 1% | 2% |
| ICT | £167,560 | 1% | 2% |
| Agency Spend | £123,275 | 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.