School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£5,000
Total Income £11,380,000 · Total Expenditure £11,375,000 · Per Pupil £8,413.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£8,413
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
77%
Total Staff Costs
£5,000
Revenue Balance
£11.38M
Total Income
£11.38M
Total Expenditure
Nat: 11%
1%
Premises Costs
£-159,000
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £7,614,000 | 67% | 57% |
| Admin & IT | £1,146,000 | 10% | 2% |
| Learning Resources | £968,000 | 9% | 5% |
| Premises | £109,000 | 1% | 12% |
| Energy | £179,000 | 2% | 2% |
| ICT | £23,000 | 0% | 2% |
| Agency Spend | £344,000 | 3% | — |
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.