School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£606,000
Total Income £9,698,000 · Total Expenditure £9,092,000 · Per Pupil £7,386.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£7,386
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
80%
Total Staff Costs
£606,000
Revenue Balance
£9.70M
Total Income
£9.09M
Total Expenditure
Nat: 11%
0%
Premises Costs
£0
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £6,422,000 | 71% | 57% |
| Admin & IT | £888,000 | 10% | 2% |
| Learning Resources | £242,000 | 3% | 5% |
| Premises | £35,000 | 0% | 12% |
| Energy | £177,000 | 2% | 2% |
| ICT | £3,000 | 0% | 2% |
| Agency Spend | £206,000 | 2% | — |
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.