School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£16,084
Total Income £1,893,090 · Total Expenditure £1,877,006 · Per Pupil £7,419.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£7,419
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
78%
Total Staff Costs
£16,084
Revenue Balance
£1.89M
Total Income
£1.88M
Total Expenditure
Nat: 11%
2%
Premises Costs
£314,707
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £1,269,943 | 68% | 57% |
| Admin & IT | £200,143 | 11% | 2% |
| Learning Resources | £71,760 | 4% | 5% |
| Premises | £42,900 | 2% | 12% |
| Energy | £22,699 | 1% | 2% |
| ICT | £28,536 | 2% | 2% |
| Agency Spend | £9,167 | 0% | — |
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.