School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£52,106
Total Income £7,397,638 · Total Expenditure £7,345,532 · Per Pupil £38,865.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£38,865
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
£52,106
Revenue Balance
£7.40M
Total Income
£7.35M
Total Expenditure
Nat: 11%
3%
Premises Costs
£4,738
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £5,357,204 | 73% | 57% |
| Admin & IT | £569,216 | 8% | 2% |
| Learning Resources | £105,627 | 1% | 5% |
| Premises | £243,638 | 3% | 12% |
| Energy | £133,277 | 2% | 2% |
| ICT | £22,895 | 0% | 2% |
| Agency Spend | £-140,676 | -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.