School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£23,507
Total Income £6,817,206 · Total Expenditure £6,793,699 · Per Pupil £8,823.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£8,823
Per-Pupil Spend
Nat: 57%
64%
Teaching Costs
Nat: 75%
76%
Total Staff Costs
£23,507
Revenue Balance
£6.82M
Total Income
£6.79M
Total Expenditure
Nat: 11%
2%
Premises Costs
£32,261
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £4,363,078 | 64% | 57% |
| Admin & IT | £825,497 | 12% | 2% |
| Learning Resources | £388,613 | 6% | 5% |
| Premises | £136,746 | 2% | 12% |
| Energy | £101,819 | 1% | 2% |
| ICT | £104,162 | 2% | 2% |
| Agency Spend | £41,093 | 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.