School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£633,000
Total Income £11,607,000 · Total Expenditure £10,974,000 · Per Pupil £6,040.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£6,040
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
79%
Total Staff Costs
£633,000
Revenue Balance
£11.61M
Total Income
£10.97M
Total Expenditure
Nat: 11%
4%
Premises Costs
£2,110,000
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £7,820,000 | 71% | 57% |
| Admin & IT | £860,000 | 8% | 2% |
| Learning Resources | £306,000 | 3% | 5% |
| Premises | £389,000 | 4% | 12% |
| Energy | £307,000 | 3% | 2% |
| ICT | £8,000 | 0% | 2% |
| Agency Spend | £207,000 | 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.