School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£366,000
Total Income £7,400,000 · Total Expenditure £7,034,000 · Per Pupil £8,610.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£8,610
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
73%
Total Staff Costs
£366,000
Revenue Balance
£7.40M
Total Income
£7.03M
Total Expenditure
Nat: 11%
5%
Premises Costs
£0
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £4,726,000 | 67% | 57% |
| Admin & IT | £388,000 | 6% | 2% |
| Learning Resources | £392,000 | 6% | 5% |
| Premises | £349,000 | 5% | 12% |
| Energy | £283,000 | 4% | 2% |
| Agency Spend | £343,000 | 5% | — |
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.