School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£185,444
Total Income £4,099,319 · Total Expenditure £3,913,875 · Per Pupil £9,569.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£9,569
Per-Pupil Spend
Nat: 57%
59%
Teaching Costs
Nat: 75%
72%
Total Staff Costs
£185,444
Revenue Balance
£4.10M
Total Income
£3.91M
Total Expenditure
Nat: 11%
2%
Premises Costs
£176,567
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £2,322,421 | 59% | 57% |
| Admin & IT | £499,996 | 13% | 2% |
| Learning Resources | £248,343 | 6% | 5% |
| Premises | £89,082 | 2% | 12% |
| Energy | £70,833 | 2% | 2% |
| ICT | £9,443 | 0% | 2% |
| Agency Spend | £35,889 | 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.