School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£328,000
Total Income £10,076,000 · Total Expenditure £9,748,000 · Per Pupil £8,634.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£8,634
Per-Pupil Spend
Nat: 57%
54%
Teaching Costs
Nat: 75%
71%
Total Staff Costs
£328,000
Revenue Balance
£10.08M
Total Income
£9.75M
Total Expenditure
Nat: 11%
3%
Premises Costs
£3,126,000
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £5,296,000 | 54% | 57% |
| Admin & IT | £1,579,000 | 16% | 2% |
| Learning Resources | £899,000 | 9% | 5% |
| Premises | £299,000 | 3% | 12% |
| Energy | £150,000 | 2% | 2% |
| ICT | £11,000 | 0% | 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.