School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£967,000
Total Income £9,977,000 · Total Expenditure £9,010,000 · Per Pupil £7,924.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£7,924
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
76%
Total Staff Costs
£967,000
Revenue Balance
£9.98M
Total Income
£9.01M
Total Expenditure
Nat: 11%
2%
Premises Costs
£0
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £5,924,000 | 66% | 57% |
| Admin & IT | £897,000 | 10% | 2% |
| Learning Resources | £614,000 | 7% | 5% |
| Premises | £137,000 | 2% | 12% |
| Energy | £221,000 | 2% | 2% |
| ICT | £119,000 | 1% | 2% |
| Agency Spend | £56,000 | 1% | — |
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.