School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£860,000
Total Income £8,245,000 · Total Expenditure £7,385,000 · Per Pupil £6,394.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£6,394
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
76%
Total Staff Costs
£860,000
Revenue Balance
£8.24M
Total Income
£7.38M
Total Expenditure
Nat: 11%
4%
Premises Costs
£2,016,000
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £5,016,000 | 68% | 57% |
| Admin & IT | £591,000 | 8% | 2% |
| Learning Resources | £373,000 | 5% | 5% |
| Premises | £284,000 | 4% | 12% |
| Energy | £213,000 | 3% | 2% |
| ICT | £21,000 | 0% | 2% |
| Agency Spend | £168,000 | 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.