School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£96,000
Total Income £11,434,000 · Total Expenditure £11,338,000 · Per Pupil £9,041.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£9,041
Per-Pupil Spend
Nat: 57%
53%
Teaching Costs
Nat: 75%
57%
Total Staff Costs
£96,000
Revenue Balance
£11.43M
Total Income
£11.34M
Total Expenditure
Nat: 11%
6%
Premises Costs
£738,000
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £5,964,000 | 53% | 57% |
| Admin & IT | £543,000 | 5% | 2% |
| Learning Resources | £273,000 | 2% | 5% |
| Premises | £699,000 | 6% | 12% |
| Energy | £245,000 | 2% | 2% |
| ICT | £60,000 | 1% | 2% |
| Agency Spend | £533,000 | 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.