School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£3,757,000
Total Income £6,231,000 · Total Expenditure £2,474,000 · Per Pupil £2,338.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£2,338
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
£3,757,000
Revenue Balance
£6.23M
Total Income
£2.47M
Total Expenditure
Nat: 11%
8%
Premises Costs
£0
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £1,914,000 | 77% | 57% |
| Admin & IT | £439,000 | 18% | 2% |
| Learning Resources | £312,000 | 13% | 5% |
| Premises | £192,000 | 8% | 12% |
| Agency Spend | £168,000 | 7% | — |
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.