School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£74,202
Total Income £4,934,527 · Total Expenditure £4,860,325 · Per Pupil £34,966.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£34,966
Per-Pupil Spend
Nat: 57%
57%
Teaching Costs
Nat: 75%
66%
Total Staff Costs
£74,202
Revenue Balance
£4.93M
Total Income
£4.86M
Total Expenditure
Nat: 11%
5%
Premises Costs
£253,142
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £2,750,836 | 57% | 57% |
| Admin & IT | £468,225 | 10% | 2% |
| Learning Resources | £103,280 | 2% | 5% |
| Premises | £243,943 | 5% | 12% |
| Energy | £88,571 | 2% | 2% |
| ICT | £89,262 | 2% | 2% |
| Agency Spend | £66,176 | 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.