School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£253,058
Total Income £3,765,374 · Total Expenditure £3,512,317 · Per Pupil £8,937.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£8,937
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
70%
Total Staff Costs
£253,058
Revenue Balance
£3.77M
Total Income
£3.51M
Total Expenditure
Nat: 11%
3%
Premises Costs
£702,212
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £2,268,217 | 65% | 57% |
| Admin & IT | £197,629 | 6% | 2% |
| Learning Resources | £57,244 | 2% | 5% |
| Premises | £115,832 | 3% | 12% |
| Energy | £51,072 | 1% | 2% |
| ICT | £61,541 | 2% | 2% |
| Agency Spend | £204,964 | 6% | — |
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.