School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£203,995
Total Income £8,794,773 · Total Expenditure £8,590,778 · Per Pupil £8,439.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£8,439
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
72%
Total Staff Costs
£203,995
Revenue Balance
£8.79M
Total Income
£8.59M
Total Expenditure
Nat: 11%
3%
Premises Costs
£234,213
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £5,773,486 | 67% | 57% |
| Admin & IT | £381,222 | 4% | 2% |
| Learning Resources | £282,056 | 3% | 5% |
| Premises | £272,746 | 3% | 12% |
| Energy | £105,869 | 1% | 2% |
| ICT | £58,202 | 1% | 2% |
| Agency Spend | £57,205 | 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.