School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£406,179
Total Income £6,703,048 · Total Expenditure £6,296,868 · Per Pupil £24,126.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£24,126
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£406,179
Revenue Balance
£6.70M
Total Income
£6.30M
Total Expenditure
Nat: 11%
2%
Premises Costs
£1,940,968
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £4,839,639 | 77% | 57% |
| Admin & IT | £733,119 | 12% | 2% |
| Learning Resources | £177,594 | 3% | 5% |
| Premises | £110,851 | 2% | 12% |
| Energy | £150,151 | 2% | 2% |
| ICT | £19,542 | 0% | 2% |
| Agency Spend | £240 | 0% | — |
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.