School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£212,000
Total Income £7,167,000 · Total Expenditure £6,955,000 · Per Pupil £7,470.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£7,470
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
78%
Total Staff Costs
£212,000
Revenue Balance
£7.17M
Total Income
£6.96M
Total Expenditure
Nat: 11%
3%
Premises Costs
£375,000
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £4,732,000 | 68% | 57% |
| Admin & IT | £671,000 | 10% | 2% |
| Learning Resources | £178,000 | 3% | 5% |
| Premises | £209,000 | 3% | 12% |
| Energy | £181,000 | 3% | 2% |
| ICT | £69,000 | 1% | 2% |
| Agency Spend | £136,000 | 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.