School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£1,144,000
Total Income £8,892,000 · Total Expenditure £7,748,000 · Per Pupil £6,264.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£6,264
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
75%
Total Staff Costs
£1,144,000
Revenue Balance
£8.89M
Total Income
£7.75M
Total Expenditure
Nat: 11%
0%
Premises Costs
£0
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £5,452,000 | 70% | 57% |
| Admin & IT | £346,000 | 4% | 2% |
| Learning Resources | £392,000 | 5% | 5% |
| Premises | £11,000 | 0% | 12% |
| Energy | £-1,000 | 0% | 2% |
| Agency Spend | £38,000 | 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.