School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£30,379
Total Income £3,861,666 · Total Expenditure £3,831,287 · Per Pupil £8,688.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£8,688
Per-Pupil Spend
Nat: 57%
63%
Teaching Costs
Nat: 75%
78%
Total Staff Costs
£30,379
Revenue Balance
£3.86M
Total Income
£3.83M
Total Expenditure
Nat: 11%
1%
Premises Costs
£-41,117
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £2,429,161 | 63% | 57% |
| Admin & IT | £548,722 | 14% | 2% |
| Learning Resources | £112,121 | 3% | 5% |
| Premises | £44,642 | 1% | 12% |
| Energy | £33,354 | 1% | 2% |
| ICT | £45,415 | 1% | 2% |
| Agency Spend | £83,839 | 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.