School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£202,000
Total Income £11,518,000 · Total Expenditure £11,316,000 · Per Pupil £11,407.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£11,407
Per-Pupil Spend
Nat: 57%
58%
Teaching Costs
Nat: 75%
75%
Total Staff Costs
£202,000
Revenue Balance
£11.52M
Total Income
£11.32M
Total Expenditure
Nat: 11%
2%
Premises Costs
£1,000
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £6,585,000 | 58% | 57% |
| Admin & IT | £1,915,000 | 17% | 2% |
| Learning Resources | £452,000 | 4% | 5% |
| Premises | £251,000 | 2% | 12% |
| Energy | £375,000 | 3% | 2% |
| ICT | £20,000 | 0% | 2% |
| Agency Spend | £445,000 | 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.