School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£268,000
Total Income £6,400,000 · Total Expenditure £6,132,000 · Per Pupil £8,710.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£8,710
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
£268,000
Revenue Balance
£6.40M
Total Income
£6.13M
Total Expenditure
Nat: 11%
3%
Premises Costs
£1,543,000
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £4,642,000 | 76% | 57% |
| Admin & IT | £371,000 | 6% | 2% |
| Learning Resources | £175,000 | 3% | 5% |
| Premises | £154,000 | 3% | 12% |
| Energy | £124,000 | 2% | 2% |
| ICT | £34,000 | 1% | 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.