School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£126,000
Total Income £12,099,000 · Total Expenditure £11,973,000 · Per Pupil £10,393.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£10,393
Per-Pupil Spend
Nat: 57%
64%
Teaching Costs
Nat: 75%
73%
Total Staff Costs
£126,000
Revenue Balance
£12.10M
Total Income
£11.97M
Total Expenditure
Nat: 11%
5%
Premises Costs
£2,083,000
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £7,667,000 | 64% | 57% |
| Admin & IT | £1,018,000 | 9% | 2% |
| Learning Resources | £436,000 | 4% | 5% |
| Premises | £606,000 | 5% | 12% |
| Energy | £426,000 | 4% | 2% |
| ICT | £54,000 | 0% | 2% |
| Agency Spend | £234,000 | 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.