School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£1,657,000
Total Income £7,721,000 · Total Expenditure £6,064,000 · Per Pupil £6,635.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£6,635
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
72%
Total Staff Costs
£1,657,000
Revenue Balance
£7.72M
Total Income
£6.06M
Total Expenditure
Nat: 11%
0%
Premises Costs
£0
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £4,041,000 | 67% | 57% |
| Admin & IT | £321,000 | 5% | 2% |
| Learning Resources | £317,000 | 5% | 5% |
| Premises | £8,000 | 0% | 12% |
| Agency Spend | £49,000 | 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.