School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£210,000
Total Income £7,630,000 · Total Expenditure £7,420,000 · Per Pupil £10,785.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£10,785
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
76%
Total Staff Costs
£210,000
Revenue Balance
£7.63M
Total Income
£7.42M
Total Expenditure
Nat: 11%
5%
Premises Costs
£1,043,000
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £4,954,000 | 67% | 57% |
| Admin & IT | £681,000 | 9% | 2% |
| Learning Resources | £264,000 | 4% | 5% |
| Premises | £360,000 | 5% | 12% |
| Energy | £218,000 | 3% | 2% |
| ICT | £31,000 | 0% | 2% |
| Agency Spend | £207,000 | 3% | — |
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.