School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£175,000
Total Income £5,501,000 · Total Expenditure £5,326,000 · Per Pupil £6,222.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£6,222
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
80%
Total Staff Costs
£175,000
Revenue Balance
£5.50M
Total Income
£5.33M
Total Expenditure
Nat: 11%
2%
Premises Costs
£405,000
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £3,767,000 | 71% | 57% |
| Admin & IT | £477,000 | 9% | 2% |
| Learning Resources | £66,000 | 1% | 5% |
| Premises | £119,000 | 2% | 12% |
| Energy | £88,000 | 2% | 2% |
| ICT | £18,000 | 0% | 2% |
| Agency Spend | £68,000 | 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.