School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£1,449,000
Total Income £11,090,000 · Total Expenditure £9,641,000 · Per Pupil £7,399.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£7,399
Per-Pupil Spend
Nat: 57%
55%
Teaching Costs
Nat: 75%
65%
Total Staff Costs
£1,449,000
Revenue Balance
£11.09M
Total Income
£9.64M
Total Expenditure
Nat: 11%
3%
Premises Costs
£1,000
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £5,300,000 | 55% | 57% |
| Admin & IT | £929,000 | 10% | 2% |
| Learning Resources | £691,000 | 7% | 5% |
| Premises | £310,000 | 3% | 12% |
| Energy | £451,000 | 5% | 2% |
| ICT | £20,000 | 0% | 2% |
| Agency Spend | £491,000 | 5% | — |
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.