School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£111,000
Total Income £8,816,000 · Total Expenditure £8,705,000 · Per Pupil £6,717.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£6,717
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
£111,000
Revenue Balance
£8.82M
Total Income
£8.71M
Total Expenditure
Nat: 11%
3%
Premises Costs
£-366,000
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £6,010,000 | 69% | 57% |
| Admin & IT | £1,122,000 | 13% | 2% |
| Learning Resources | £258,000 | 3% | 5% |
| Premises | £246,000 | 3% | 12% |
| Energy | £471,000 | 5% | 2% |
| ICT | £138,000 | 2% | 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.