School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£161,761
Total Income £3,204,189 · Total Expenditure £3,042,428 · Per Pupil £7,841.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£7,841
Per-Pupil Spend
Nat: 57%
56%
Teaching Costs
Nat: 75%
62%
Total Staff Costs
£161,761
Revenue Balance
£3.20M
Total Income
£3.04M
Total Expenditure
Nat: 11%
4%
Premises Costs
£353,804
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £1,718,228 | 56% | 57% |
| Admin & IT | £180,005 | 6% | 2% |
| Learning Resources | £52,583 | 2% | 5% |
| Premises | £106,751 | 4% | 12% |
| Energy | £46,794 | 2% | 2% |
| ICT | £16,245 | 1% | 2% |
| Agency Spend | £177,984 | 6% | — |
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.