School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£388,000
Total Income £14,935,000 · Total Expenditure £14,547,000 · Per Pupil £8,168.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£8,168
Per-Pupil Spend
Nat: 57%
58%
Teaching Costs
Nat: 75%
66%
Total Staff Costs
£388,000
Revenue Balance
£14.94M
Total Income
£14.55M
Total Expenditure
Nat: 11%
2%
Premises Costs
£1,635,000
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £8,475,000 | 58% | 57% |
| Admin & IT | £1,110,000 | 8% | 2% |
| Learning Resources | £287,000 | 2% | 5% |
| Premises | £287,000 | 2% | 12% |
| ICT | £291,000 | 2% | 2% |
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.