School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£84,939
Total Income £2,737,022 · Total Expenditure £2,652,083 · Per Pupil £6,614.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£6,614
Per-Pupil Spend
Nat: 57%
59%
Teaching Costs
Nat: 75%
73%
Total Staff Costs
£84,939
Revenue Balance
£2.74M
Total Income
£2.65M
Total Expenditure
Nat: 11%
2%
Premises Costs
£334,193
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £1,572,528 | 59% | 57% |
| Admin & IT | £357,278 | 13% | 2% |
| Learning Resources | £107,770 | 4% | 5% |
| Premises | £62,834 | 2% | 12% |
| Energy | £23,550 | 1% | 2% |
| ICT | £29,795 | 1% | 2% |
| Agency Spend | £44,808 | 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.