School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£21,904
Total Income £6,700,348 · Total Expenditure £6,678,444 · Per Pupil £9,049.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£9,049
Per-Pupil Spend
Nat: 57%
63%
Teaching Costs
Nat: 75%
69%
Total Staff Costs
£21,904
Revenue Balance
£6.70M
Total Income
£6.68M
Total Expenditure
Nat: 11%
3%
Premises Costs
£998,311
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £4,187,464 | 63% | 57% |
| Admin & IT | £453,946 | 7% | 2% |
| Learning Resources | £153,279 | 2% | 5% |
| Premises | £194,504 | 3% | 12% |
| Energy | £57,598 | 1% | 2% |
| ICT | £95,038 | 1% | 2% |
| Agency Spend | £4,476 | 0% | — |
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.