School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£1,754
Total Income £3,741,537 · Total Expenditure £3,739,783 · Per Pupil £18,067.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£18,067
Per-Pupil Spend
Nat: 57%
60%
Teaching Costs
Nat: 75%
75%
Total Staff Costs
£1,754
Revenue Balance
£3.74M
Total Income
£3.74M
Total Expenditure
Nat: 11%
2%
Premises Costs
£571,194
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £2,257,200 | 60% | 57% |
| Admin & IT | £549,201 | 15% | 2% |
| Learning Resources | £154,977 | 4% | 5% |
| Premises | £65,162 | 2% | 12% |
| Energy | £84,042 | 2% | 2% |
| ICT | £66,524 | 2% | 2% |
| Agency Spend | £71,124 | 2% | — |
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.