School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£19,386
Total Income £2,631,840 · Total Expenditure £2,612,455 · Per Pupil £6,019.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£6,019
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
77%
Total Staff Costs
£19,386
Revenue Balance
£2.63M
Total Income
£2.61M
Total Expenditure
Nat: 11%
3%
Premises Costs
£313,634
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £1,750,240 | 67% | 57% |
| Admin & IT | £256,345 | 10% | 2% |
| Learning Resources | £82,267 | 3% | 5% |
| Premises | £67,346 | 3% | 12% |
| Energy | £34,779 | 1% | 2% |
| ICT | £15,812 | 1% | 2% |
| Agency Spend | £18,154 | 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.