School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£3,055
Total Income £3,137,575 · Total Expenditure £3,134,519 · Per Pupil £6,384.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£6,384
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
78%
Total Staff Costs
£3,055
Revenue Balance
£3.14M
Total Income
£3.13M
Total Expenditure
Nat: 11%
3%
Premises Costs
£287,594
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £2,145,240 | 68% | 57% |
| Admin & IT | £291,727 | 9% | 2% |
| Learning Resources | £93,563 | 3% | 5% |
| Premises | £85,501 | 3% | 12% |
| Energy | £72,231 | 2% | 2% |
| ICT | £25,316 | 1% | 2% |
| Agency Spend | £2,475 | 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.