School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£464,000
Total Income £5,399,000 · Total Expenditure £4,935,000 · Per Pupil £8,828.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£8,828
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
74%
Total Staff Costs
£464,000
Revenue Balance
£5.40M
Total Income
£4.93M
Total Expenditure
Nat: 11%
3%
Premises Costs
£0
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £3,233,000 | 66% | 57% |
| Admin & IT | £438,000 | 9% | 2% |
| Learning Resources | £143,000 | 3% | 5% |
| Premises | £136,000 | 3% | 12% |
| Energy | £102,000 | 2% | 2% |
| ICT | £56,000 | 1% | 2% |
| Agency Spend | £275,000 | 6% | — |
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.