School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£112,000
Total Income £5,772,000 · Total Expenditure £5,660,000 · Per Pupil £8,263.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£8,263
Per-Pupil Spend
Nat: 57%
64%
Teaching Costs
Nat: 75%
76%
Total Staff Costs
£112,000
Revenue Balance
£5.77M
Total Income
£5.66M
Total Expenditure
Nat: 11%
3%
Premises Costs
£0
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £3,634,000 | 64% | 57% |
| Admin & IT | £675,000 | 12% | 2% |
| Learning Resources | £201,000 | 4% | 5% |
| Premises | £143,000 | 3% | 12% |
| Energy | £134,000 | 2% | 2% |
| ICT | £68,000 | 1% | 2% |
| Agency Spend | £206,000 | 4% | — |
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.