School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£61,651
Total Income £3,649,529 · Total Expenditure £3,587,878 · Per Pupil £74,747.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£74,747
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
80%
Total Staff Costs
£61,651
Revenue Balance
£3.65M
Total Income
£3.59M
Total Expenditure
Nat: 11%
1%
Premises Costs
£503,848
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £2,608,990 | 73% | 57% |
| Admin & IT | £257,699 | 7% | 2% |
| Learning Resources | £48,582 | 1% | 5% |
| Premises | £43,496 | 1% | 12% |
| Energy | £53,542 | 1% | 2% |
| ICT | £31,865 | 1% | 2% |
| Agency Spend | £158,950 | 4% | — |
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.