School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£517,000
Total Income £8,169,000 · Total Expenditure £7,652,000 · Per Pupil £6,931.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£6,931
Per-Pupil Spend
Nat: 57%
64%
Teaching Costs
Nat: 75%
70%
Total Staff Costs
£517,000
Revenue Balance
£8.17M
Total Income
£7.65M
Total Expenditure
Nat: 11%
4%
Premises Costs
£475,000
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £4,877,000 | 64% | 57% |
| Admin & IT | £499,000 | 7% | 2% |
| Learning Resources | £120,000 | 2% | 5% |
| Premises | £303,000 | 4% | 12% |
| Energy | £257,000 | 3% | 2% |
| ICT | £55,000 | 1% | 2% |
| Agency Spend | £316,000 | 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.