School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£219,989
Total Income £6,125,859 · Total Expenditure £5,905,869 · Per Pupil £32,097.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£32,097
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
80%
Total Staff Costs
£219,989
Revenue Balance
£6.13M
Total Income
£5.91M
Total Expenditure
Nat: 11%
4%
Premises Costs
£640,227
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £4,283,739 | 73% | 57% |
| Admin & IT | £453,477 | 8% | 2% |
| Learning Resources | £102,897 | 2% | 5% |
| Premises | £250,705 | 4% | 12% |
| Energy | £65,404 | 1% | 2% |
| ICT | £28,951 | 0% | 2% |
| Agency Spend | £63,535 | 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.