School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£181,426
Total Income £7,258,803 · Total Expenditure £7,077,378 · Per Pupil £44,234.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£44,234
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£181,426
Revenue Balance
£7.26M
Total Income
£7.08M
Total Expenditure
Nat: 11%
2%
Premises Costs
£469,076
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £5,308,953 | 75% | 57% |
| Admin & IT | £730,840 | 10% | 2% |
| Learning Resources | £252,680 | 4% | 5% |
| Premises | £171,635 | 2% | 12% |
| Energy | £107,621 | 2% | 2% |
| ICT | £11,879 | 0% | 2% |
| Agency Spend | £16,757 | 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.