School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£93,495
Total Income £2,659,871 · Total Expenditure £2,566,376 · Per Pupil £5,806.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£5,806
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
73%
Total Staff Costs
£93,495
Revenue Balance
£2.66M
Total Income
£2.57M
Total Expenditure
Nat: 11%
9%
Premises Costs
£507,666
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £1,685,616 | 66% | 57% |
| Admin & IT | £183,509 | 7% | 2% |
| Learning Resources | £68,187 | 3% | 5% |
| Premises | £224,760 | 9% | 12% |
| Energy | £24,139 | 1% | 2% |
| ICT | £48,946 | 2% | 2% |
| Agency Spend | £26,926 | 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.