School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£307,000
Total Income £8,492,000 · Total Expenditure £8,185,000 · Per Pupil £11,091.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£11,091
Per-Pupil Spend
Nat: 57%
59%
Teaching Costs
Nat: 75%
65%
Total Staff Costs
£307,000
Revenue Balance
£8.49M
Total Income
£8.19M
Total Expenditure
Nat: 11%
3%
Premises Costs
£0
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £4,803,000 | 59% | 57% |
| Admin & IT | £520,000 | 6% | 2% |
| Learning Resources | £543,000 | 7% | 5% |
| Premises | £263,000 | 3% | 12% |
| Energy | £267,000 | 3% | 2% |
| ICT | £6,000 | 0% | 2% |
| Agency Spend | £593,000 | 7% | — |
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.