School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£996,000
Total Income £13,229,000 · Total Expenditure £12,233,000 · Per Pupil £6,865.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£6,865
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
£996,000
Revenue Balance
£13.23M
Total Income
£12.23M
Total Expenditure
Nat: 11%
4%
Premises Costs
£2,036,000
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £8,858,000 | 72% | 57% |
| Admin & IT | £1,033,000 | 8% | 2% |
| Learning Resources | £439,000 | 4% | 5% |
| Premises | £467,000 | 4% | 12% |
| Energy | £335,000 | 3% | 2% |
| ICT | £15,000 | 0% | 2% |
| Agency Spend | £64,000 | 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.