School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-199,000
Total Income £11,230,000 · Total Expenditure £11,429,000 · Per Pupil £11,350.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£11,350
Per-Pupil Spend
Nat: 57%
62%
Teaching Costs
Nat: 75%
72%
Total Staff Costs
£-199,000
Revenue Balance
£11.23M
Total Income
£11.43M
Total Expenditure
Nat: 11%
5%
Premises Costs
£1,000
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £7,057,000 | 62% | 57% |
| Admin & IT | £1,200,000 | 10% | 2% |
| Learning Resources | £682,000 | 6% | 5% |
| Premises | £566,000 | 5% | 12% |
| Energy | £383,000 | 3% | 2% |
| Agency Spend | £415,000 | 4% | — |
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.