School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£737,000
Total Income £7,762,000 · Total Expenditure £7,025,000 · Per Pupil £6,523.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£6,523
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
78%
Total Staff Costs
£737,000
Revenue Balance
£7.76M
Total Income
£7.03M
Total Expenditure
Nat: 11%
1%
Premises Costs
£164,000
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £5,044,000 | 72% | 57% |
| Admin & IT | £435,000 | 6% | 2% |
| Learning Resources | £624,000 | 9% | 5% |
| Premises | £96,000 | 1% | 12% |
| Energy | £221,000 | 3% | 2% |
| ICT | £24,000 | 0% | 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.