School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£174,549
Total Income £5,697,220 · Total Expenditure £5,522,670 · Per Pupil £32,486.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£32,486
Per-Pupil Spend
Nat: 57%
41%
Teaching Costs
Nat: 75%
48%
Total Staff Costs
£174,549
Revenue Balance
£5.70M
Total Income
£5.52M
Total Expenditure
Nat: 11%
4%
Premises Costs
£596,500
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £2,261,498 | 41% | 57% |
| Admin & IT | £385,728 | 7% | 2% |
| Learning Resources | £266,601 | 5% | 5% |
| Premises | £233,682 | 4% | 12% |
| Energy | £48,044 | 1% | 2% |
| ICT | £137,070 | 2% | 2% |
| Agency Spend | £1,530,851 | 28% | — |
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.