School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£430,000
Total Income £5,155,000 · Total Expenditure £4,725,000 · Per Pupil £6,544.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£6,544
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
73%
Total Staff Costs
£430,000
Revenue Balance
£5.16M
Total Income
£4.72M
Total Expenditure
Nat: 11%
4%
Premises Costs
£-16,000
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £3,075,000 | 65% | 57% |
| Admin & IT | £381,000 | 8% | 2% |
| Learning Resources | £148,000 | 3% | 5% |
| Premises | £175,000 | 4% | 12% |
| Energy | £129,000 | 3% | 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.