School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£37,977
Total Income £2,012,291 · Total Expenditure £1,974,313 · Per Pupil £6,581.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£6,581
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
£37,977
Revenue Balance
£2.01M
Total Income
£1.97M
Total Expenditure
Nat: 11%
1%
Premises Costs
£282,492
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £1,406,287 | 71% | 57% |
| Admin & IT | £223,554 | 11% | 2% |
| Learning Resources | £100,016 | 5% | 5% |
| Premises | £26,993 | 1% | 12% |
| Energy | £25,737 | 1% | 2% |
| ICT | £16,112 | 1% | 2% |
| Agency Spend | £12,466 | 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.