School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£3,410
Total Income £3,393,405 · Total Expenditure £3,389,995 · Per Pupil £7,370.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£7,370
Per-Pupil Spend
Nat: 57%
63%
Teaching Costs
Nat: 75%
75%
Total Staff Costs
£3,410
Revenue Balance
£3.39M
Total Income
£3.39M
Total Expenditure
Nat: 11%
2%
Premises Costs
£296,776
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £2,126,354 | 63% | 57% |
| Admin & IT | £413,528 | 12% | 2% |
| Learning Resources | £74,848 | 2% | 5% |
| Premises | £56,210 | 2% | 12% |
| Energy | £53,124 | 2% | 2% |
| ICT | £44,963 | 1% | 2% |
| Agency Spend | £117,874 | 3% | — |
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.