School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£68,993
Total Income £2,514,910 · Total Expenditure £2,445,917 · Per Pupil £6,304.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£6,304
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
£68,993
Revenue Balance
£2.51M
Total Income
£2.45M
Total Expenditure
Nat: 11%
3%
Premises Costs
£135,488
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £1,596,785 | 65% | 57% |
| Admin & IT | £378,427 | 15% | 2% |
| Learning Resources | £80,106 | 3% | 5% |
| Premises | £67,430 | 3% | 12% |
| Energy | £42,405 | 2% | 2% |
| ICT | £35,100 | 1% | 2% |
| Agency Spend | £13,209 | 1% | — |
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.