School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£278,000
Total Income £4,508,000 · Total Expenditure £4,230,000 · Per Pupil £6,295.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£6,295
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
78%
Total Staff Costs
£278,000
Revenue Balance
£4.51M
Total Income
£4.23M
Total Expenditure
Nat: 11%
1%
Premises Costs
£507,000
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £2,804,000 | 66% | 57% |
| Admin & IT | £483,000 | 11% | 2% |
| Learning Resources | £47,000 | 1% | 5% |
| Premises | £60,000 | 1% | 12% |
| Energy | £112,000 | 3% | 2% |
| ICT | £25,000 | 1% | 2% |
| Agency Spend | £4,000 | 0% | — |
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.