School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£75,435
Total Income £2,562,630 · Total Expenditure £2,487,195 · Per Pupil £6,234.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£6,234
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
£75,435
Revenue Balance
£2.56M
Total Income
£2.49M
Total Expenditure
Nat: 11%
2%
Premises Costs
£283,139
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £1,811,416 | 73% | 57% |
| Admin & IT | £207,444 | 8% | 2% |
| Learning Resources | £63,117 | 3% | 5% |
| Premises | £38,876 | 2% | 12% |
| Energy | £39,073 | 2% | 2% |
| ICT | £18,002 | 1% | 2% |
| Agency Spend | £38,486 | 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.