School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£31,051
Total Income £1,805,725 · Total Expenditure £1,774,673 · Per Pupil £9,440.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£9,440
Per-Pupil Spend
Nat: 57%
63%
Teaching Costs
Nat: 75%
72%
Total Staff Costs
£31,051
Revenue Balance
£1.81M
Total Income
£1.77M
Total Expenditure
Nat: 11%
2%
Premises Costs
£118,612
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £1,120,830 | 63% | 57% |
| Admin & IT | £148,951 | 8% | 2% |
| Learning Resources | £102,219 | 6% | 5% |
| Premises | £39,494 | 2% | 12% |
| Energy | £49,775 | 3% | 2% |
| ICT | £5,645 | 0% | 2% |
| Agency Spend | £30,281 | 2% | — |
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.