School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£626,000
Total Income £10,023,000 · Total Expenditure £9,397,000 · Per Pupil £7,162.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£7,162
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
80%
Total Staff Costs
£626,000
Revenue Balance
£10.02M
Total Income
£9.40M
Total Expenditure
Nat: 11%
5%
Premises Costs
£2,526,000
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £6,288,000 | 67% | 57% |
| Admin & IT | £1,235,000 | 13% | 2% |
| Learning Resources | £514,000 | 5% | 5% |
| Premises | £461,000 | 5% | 12% |
| Energy | £178,000 | 2% | 2% |
| ICT | £113,000 | 1% | 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.