School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£934,000
Total Income £10,995,000 · Total Expenditure £10,061,000 · Per Pupil £6,953.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£6,953
Per-Pupil Spend
Nat: 57%
59%
Teaching Costs
Nat: 75%
78%
Total Staff Costs
£934,000
Revenue Balance
£10.99M
Total Income
£10.06M
Total Expenditure
Nat: 11%
5%
Premises Costs
£51,000
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £5,945,000 | 59% | 57% |
| Admin & IT | £1,885,000 | 19% | 2% |
| Learning Resources | £425,000 | 4% | 5% |
| Premises | £494,000 | 5% | 12% |
| Energy | £216,000 | 2% | 2% |
| ICT | £49,000 | 0% | 2% |
| Agency Spend | £46,000 | 0% | — |
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.