School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£62,230
Total Income £2,810,111 · Total Expenditure £2,747,880 · Per Pupil £6,957.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£6,957
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
80%
Total Staff Costs
£62,230
Revenue Balance
£2.81M
Total Income
£2.75M
Total Expenditure
Nat: 11%
2%
Premises Costs
£369,040
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £1,919,278 | 70% | 57% |
| Admin & IT | £287,892 | 10% | 2% |
| Learning Resources | £93,067 | 3% | 5% |
| Premises | £45,769 | 2% | 12% |
| Energy | £40,470 | 1% | 2% |
| ICT | £53,609 | 2% | 2% |
| Agency Spend | £25,822 | 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.