School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£98,926
Total Income £4,358,838 · Total Expenditure £4,259,912 · Per Pupil £27,843.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£27,843
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
£98,926
Revenue Balance
£4.36M
Total Income
£4.26M
Total Expenditure
Nat: 11%
3%
Premises Costs
£-176,599
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £3,082,965 | 72% | 57% |
| Admin & IT | £371,741 | 9% | 2% |
| Learning Resources | £72,886 | 2% | 5% |
| Premises | £108,283 | 3% | 12% |
| Energy | £77,801 | 2% | 2% |
| ICT | £33,023 | 1% | 2% |
| Agency Spend | £73,741 | 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.