School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£98,254
Total Income £6,107,785 · Total Expenditure £6,009,531 · Per Pupil £9,524.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£9,524
Per-Pupil Spend
Nat: 57%
61%
Teaching Costs
Nat: 75%
69%
Total Staff Costs
£98,254
Revenue Balance
£6.11M
Total Income
£6.01M
Total Expenditure
Nat: 11%
0%
Premises Costs
£878,978
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £3,650,448 | 61% | 57% |
| Admin & IT | £472,383 | 8% | 2% |
| Learning Resources | £92,029 | 2% | 5% |
| Premises | £2,531 | 0% | 12% |
| Energy | £90,909 | 2% | 2% |
| ICT | £57,402 | 1% | 2% |
| Agency Spend | £140,180 | 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.