School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£347,000
Total Income £5,024,000 · Total Expenditure £4,677,000 · Per Pupil £7,495.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£7,495
Per-Pupil Spend
Nat: 57%
60%
Teaching Costs
Nat: 75%
73%
Total Staff Costs
£347,000
Revenue Balance
£5.02M
Total Income
£4.68M
Total Expenditure
Nat: 11%
3%
Premises Costs
£879,000
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £2,799,000 | 60% | 57% |
| Admin & IT | £608,000 | 13% | 2% |
| Learning Resources | £112,000 | 2% | 5% |
| Premises | £127,000 | 3% | 12% |
| Energy | £100,000 | 2% | 2% |
| ICT | £22,000 | 0% | 2% |
| Agency Spend | £47,000 | 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.