School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£578,000
Total Income £4,120,000 · Total Expenditure £3,542,000 · Per Pupil £43,728.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£43,728
Per-Pupil Spend
Nat: 57%
47%
Teaching Costs
Nat: 75%
56%
Total Staff Costs
£578,000
Revenue Balance
£4.12M
Total Income
£3.54M
Total Expenditure
Nat: 11%
1%
Premises Costs
£-2,398,000
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £1,659,000 | 47% | 57% |
| Admin & IT | £335,000 | 9% | 2% |
| Learning Resources | £161,000 | 5% | 5% |
| Premises | £24,000 | 1% | 12% |
| Energy | £186,000 | 5% | 2% |
| ICT | £13,000 | 0% | 2% |
| Agency Spend | £444,000 | 13% | — |
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.