School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£1,171,000
Total Income £4,747,000 · Total Expenditure £3,576,000 · Per Pupil £5,094.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£5,094
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
80%
Total Staff Costs
£1,171,000
Revenue Balance
£4.75M
Total Income
£3.58M
Total Expenditure
Nat: 11%
4%
Premises Costs
£261,000
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £2,612,000 | 73% | 57% |
| Admin & IT | £263,000 | 7% | 2% |
| Learning Resources | £92,000 | 3% | 5% |
| Premises | £151,000 | 4% | 12% |
| Energy | £90,000 | 3% | 2% |
| ICT | £168,000 | 5% | 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.