School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£309,303
Total Income £7,001,680 · Total Expenditure £6,692,377 · Per Pupil £9,506.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£9,506
Per-Pupil Spend
Nat: 57%
61%
Teaching Costs
Nat: 75%
71%
Total Staff Costs
£309,303
Revenue Balance
£7.00M
Total Income
£6.69M
Total Expenditure
Nat: 11%
2%
Premises Costs
£560,714
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £4,090,116 | 61% | 57% |
| Admin & IT | £633,444 | 9% | 2% |
| Learning Resources | £83,985 | 1% | 5% |
| Premises | £136,154 | 2% | 12% |
| Energy | £111,987 | 2% | 2% |
| ICT | £42,511 | 1% | 2% |
| Agency Spend | £189,139 | 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.