School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£33,000
Total Income £7,702,000 · Total Expenditure £7,669,000 · Per Pupil £7,068.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£7,068
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
78%
Total Staff Costs
£33,000
Revenue Balance
£7.70M
Total Income
£7.67M
Total Expenditure
Nat: 11%
1%
Premises Costs
£276,000
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £5,319,000 | 69% | 57% |
| Admin & IT | £642,000 | 8% | 2% |
| Learning Resources | £719,000 | 9% | 5% |
| Premises | £106,000 | 1% | 12% |
| Energy | £196,000 | 3% | 2% |
| ICT | £13,000 | 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.