School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-435,000
Total Income £10,646,000 · Total Expenditure £11,081,000 · Per Pupil £7,663.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£7,663
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
75%
Total Staff Costs
£-435,000
Revenue Balance
£10.65M
Total Income
£11.08M
Total Expenditure
Nat: 11%
2%
Premises Costs
£2,233,000
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £7,384,000 | 67% | 57% |
| Admin & IT | £903,000 | 8% | 2% |
| Learning Resources | £407,000 | 4% | 5% |
| Premises | £213,000 | 2% | 12% |
| Energy | £247,000 | 2% | 2% |
| ICT | £74,000 | 1% | 2% |
| Agency Spend | £526,000 | 5% | — |
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.