School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£101,894
Total Income £2,662,958 · Total Expenditure £2,561,064 · Per Pupil £7,075.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£7,075
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
78%
Total Staff Costs
£101,894
Revenue Balance
£2.66M
Total Income
£2.56M
Total Expenditure
Nat: 11%
1%
Premises Costs
£158,863
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £1,659,544 | 65% | 57% |
| Admin & IT | £326,190 | 13% | 2% |
| Learning Resources | £144,537 | 6% | 5% |
| Premises | £26,741 | 1% | 12% |
| Energy | £47,580 | 2% | 2% |
| ICT | £19,121 | 1% | 2% |
| Agency Spend | £23,690 | 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.