School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£27,000
Total Income £4,817,000 · Total Expenditure £4,790,000 · Per Pupil £7,997.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£7,997
Per-Pupil Spend
Nat: 57%
63%
Teaching Costs
Nat: 75%
75%
Total Staff Costs
£27,000
Revenue Balance
£4.82M
Total Income
£4.79M
Total Expenditure
Nat: 11%
3%
Premises Costs
£0
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £3,007,000 | 63% | 57% |
| Admin & IT | £585,000 | 12% | 2% |
| Learning Resources | £160,000 | 3% | 5% |
| Premises | £162,000 | 3% | 12% |
| Energy | £193,000 | 4% | 2% |
| ICT | £18,000 | 0% | 2% |
| Agency Spend | £87,000 | 2% | — |
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.