School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£105,701
Total Income £8,793,522 · Total Expenditure £8,687,821 · Per Pupil £31,478.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£31,478
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
£105,701
Revenue Balance
£8.79M
Total Income
£8.69M
Total Expenditure
Nat: 11%
2%
Premises Costs
£832,286
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £6,326,226 | 73% | 57% |
| Admin & IT | £826,024 | 10% | 2% |
| Learning Resources | £143,004 | 2% | 5% |
| Premises | £169,532 | 2% | 12% |
| Energy | £85,946 | 1% | 2% |
| ICT | £66,613 | 1% | 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.