School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£291,165
Total Income £4,400,560 · Total Expenditure £4,109,395 · Per Pupil £9,318.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£9,318
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
£291,165
Revenue Balance
£4.40M
Total Income
£4.11M
Total Expenditure
Nat: 11%
3%
Premises Costs
£583,631
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £2,800,457 | 68% | 57% |
| Admin & IT | £615,269 | 15% | 2% |
| Learning Resources | £78,940 | 2% | 5% |
| Premises | £118,031 | 3% | 12% |
| Energy | £33,129 | 1% | 2% |
| ICT | £59,427 | 1% | 2% |
| Agency Spend | £6,338 | 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.