School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£554,000
Total Income £13,496,000 · Total Expenditure £12,942,000 · Per Pupil £8,657.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£8,657
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
78%
Total Staff Costs
£554,000
Revenue Balance
£13.50M
Total Income
£12.94M
Total Expenditure
Nat: 11%
2%
Premises Costs
£0
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £8,609,000 | 67% | 57% |
| Admin & IT | £1,547,000 | 12% | 2% |
| Learning Resources | £511,000 | 4% | 5% |
| Premises | £240,000 | 2% | 12% |
| Energy | £358,000 | 3% | 2% |
| ICT | £58,000 | 0% | 2% |
| Agency Spend | £70,000 | 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.