School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£10,568
Total Income £7,454,998 · Total Expenditure £7,444,430 · Per Pupil £25,582.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£25,582
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£10,568
Revenue Balance
£7.45M
Total Income
£7.44M
Total Expenditure
Nat: 11%
3%
Premises Costs
£320,058
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £5,881,543 | 79% | 57% |
| Admin & IT | £492,857 | 7% | 2% |
| Learning Resources | £150,276 | 2% | 5% |
| Premises | £226,891 | 3% | 12% |
| Energy | £124,421 | 2% | 2% |
| ICT | £47,843 | 1% | 2% |
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.