School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£29,000
Total Income £10,263,000 · Total Expenditure £10,234,000 · Per Pupil £11,148.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£11,148
Per-Pupil Spend
Nat: 57%
39%
Teaching Costs
Nat: 75%
69%
Total Staff Costs
£29,000
Revenue Balance
£10.26M
Total Income
£10.23M
Total Expenditure
Nat: 11%
1%
Premises Costs
£273,000
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £3,942,000 | 39% | 57% |
| Admin & IT | £3,093,000 | 30% | 2% |
| Learning Resources | £645,000 | 6% | 5% |
| Premises | £88,000 | 1% | 12% |
| Energy | £274,000 | 3% | 2% |
| ICT | £11,000 | 0% | 2% |
| Agency Spend | £123,000 | 1% | — |
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.