School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£126,155
Total Income £3,506,532 · Total Expenditure £3,380,378 · Per Pupil £7,954.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£7,954
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
77%
Total Staff Costs
£126,155
Revenue Balance
£3.51M
Total Income
£3.38M
Total Expenditure
Nat: 11%
3%
Premises Costs
£7,310
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £2,446,970 | 72% | 57% |
| Admin & IT | £146,912 | 4% | 2% |
| Learning Resources | £92,617 | 3% | 5% |
| Premises | £94,173 | 3% | 12% |
| Energy | £102,624 | 3% | 2% |
| ICT | £9,361 | 0% | 2% |
| Agency Spend | £212,507 | 6% | — |
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.