School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£375,000
Total Income £6,949,000 · Total Expenditure £6,574,000 · Per Pupil £7,496.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£7,496
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
75%
Total Staff Costs
£375,000
Revenue Balance
£6.95M
Total Income
£6.57M
Total Expenditure
Nat: 11%
3%
Premises Costs
£408,000
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £4,267,000 | 65% | 57% |
| Admin & IT | £647,000 | 10% | 2% |
| Learning Resources | £259,000 | 4% | 5% |
| Premises | £189,000 | 3% | 12% |
| Energy | £167,000 | 3% | 2% |
| ICT | £28,000 | 0% | 2% |
| Agency Spend | £142,000 | 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.