School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£0
Total Income £3,794,289 · Total Expenditure £3,794,289 · Per Pupil £43,613.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£43,613
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
75%
Total Staff Costs
£0
Revenue Balance
£3.79M
Total Income
£3.79M
Total Expenditure
Nat: 11%
1%
Premises Costs
£0
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £2,732,717 | 72% | 57% |
| Admin & IT | £129,986 | 3% | 2% |
| Learning Resources | £44,564 | 1% | 5% |
| Premises | £37,153 | 1% | 12% |
| Energy | £29,133 | 1% | 2% |
| ICT | £10,636 | 0% | 2% |
| Agency Spend | £171,788 | 5% | — |
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.