School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£197,000
Total Income £8,555,000 · Total Expenditure £8,358,000 · Per Pupil £8,835.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£8,835
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
76%
Total Staff Costs
£197,000
Revenue Balance
£8.55M
Total Income
£8.36M
Total Expenditure
Nat: 11%
2%
Premises Costs
£620,000
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £5,534,000 | 66% | 57% |
| Admin & IT | £799,000 | 10% | 2% |
| Learning Resources | £600,000 | 7% | 5% |
| Premises | £136,000 | 2% | 12% |
| Energy | £147,000 | 2% | 2% |
| ICT | £16,000 | 0% | 2% |
| Agency Spend | £217,000 | 3% | — |
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.