School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£112,000
Total Income £15,440,000 · Total Expenditure £15,328,000 · Per Pupil £7,289.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£7,289
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£112,000
Revenue Balance
£15.44M
Total Income
£15.33M
Total Expenditure
Nat: 11%
2%
Premises Costs
£2,691,000
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £10,892,000 | 71% | 57% |
| Admin & IT | £2,001,000 | 13% | 2% |
| Learning Resources | £342,000 | 2% | 5% |
| Premises | £243,000 | 2% | 12% |
| Energy | £269,000 | 2% | 2% |
| ICT | £60,000 | 0% | 2% |
| Agency Spend | £83,000 | 1% | — |
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.