School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£315,000
Total Income £12,082,000 · Total Expenditure £11,767,000 · Per Pupil £8,082.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£8,082
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
77%
Total Staff Costs
£315,000
Revenue Balance
£12.08M
Total Income
£11.77M
Total Expenditure
Nat: 11%
1%
Premises Costs
£95,000
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £7,974,000 | 68% | 57% |
| Admin & IT | £1,071,000 | 9% | 2% |
| Learning Resources | £400,000 | 3% | 5% |
| Premises | £164,000 | 1% | 12% |
| Energy | £420,000 | 4% | 2% |
| ICT | £50,000 | 0% | 2% |
| Agency Spend | £162,000 | 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.