School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£734,000
Total Income £11,071,000 · Total Expenditure £10,337,000 · Per Pupil £6,787.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£6,787
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
74%
Total Staff Costs
£734,000
Revenue Balance
£11.07M
Total Income
£10.34M
Total Expenditure
Nat: 11%
2%
Premises Costs
£0
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £6,981,000 | 68% | 57% |
| Admin & IT | £709,000 | 7% | 2% |
| Learning Resources | £1,034,000 | 10% | 5% |
| Premises | £233,000 | 2% | 12% |
| Energy | £264,000 | 3% | 2% |
| ICT | £61,000 | 1% | 2% |
| Agency Spend | £184,000 | 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.