School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£166,000
Total Income £6,587,000 · Total Expenditure £6,421,000 · Per Pupil £10,424.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£10,424
Per-Pupil Spend
Nat: 57%
58%
Teaching Costs
Nat: 75%
70%
Total Staff Costs
£166,000
Revenue Balance
£6.59M
Total Income
£6.42M
Total Expenditure
Nat: 11%
2%
Premises Costs
£0
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £3,739,000 | 58% | 57% |
| Admin & IT | £758,000 | 12% | 2% |
| Learning Resources | £227,000 | 4% | 5% |
| Premises | £128,000 | 2% | 12% |
| Energy | £261,000 | 4% | 2% |
| ICT | £3,000 | 0% | 2% |
| Agency Spend | £324,000 | 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.