School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£929,000
Total Income £10,182,000 · Total Expenditure £9,253,000 · Per Pupil £7,414.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£7,414
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
74%
Total Staff Costs
£929,000
Revenue Balance
£10.18M
Total Income
£9.25M
Total Expenditure
Nat: 11%
2%
Premises Costs
£1,298,000
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £6,057,000 | 65% | 57% |
| Admin & IT | £788,000 | 9% | 2% |
| Learning Resources | £651,000 | 7% | 5% |
| Premises | £143,000 | 2% | 12% |
| Energy | £344,000 | 4% | 2% |
| ICT | £31,000 | 0% | 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.