School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£92,503
Total Income £2,014,748 · Total Expenditure £1,922,245 · Per Pupil £5,878.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£5,878
Per-Pupil Spend
Nat: 57%
62%
Teaching Costs
Nat: 75%
71%
Total Staff Costs
£92,503
Revenue Balance
£2.01M
Total Income
£1.92M
Total Expenditure
Nat: 11%
6%
Premises Costs
£327,481
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £1,188,599 | 62% | 57% |
| Admin & IT | £176,968 | 9% | 2% |
| Learning Resources | £131,104 | 7% | 5% |
| Premises | £123,739 | 6% | 12% |
| Energy | £40,112 | 2% | 2% |
| ICT | £71,883 | 4% | 2% |
| Agency Spend | £6,747 | 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.