School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£161,000
Total Income £4,727,000 · Total Expenditure £4,566,000 · Per Pupil £22,716.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£22,716
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
73%
Total Staff Costs
£161,000
Revenue Balance
£4.73M
Total Income
£4.57M
Total Expenditure
Nat: 11%
2%
Premises Costs
£0
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £2,991,000 | 66% | 57% |
| Admin & IT | £320,000 | 7% | 2% |
| Learning Resources | £45,000 | 1% | 5% |
| Premises | £76,000 | 2% | 12% |
| Energy | £45,000 | 1% | 2% |
| ICT | £24,000 | 1% | 2% |
| Agency Spend | £657,000 | 14% | — |
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.