School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£2,146,000
Total Income £11,857,000 · Total Expenditure £9,711,000 · Per Pupil £6,162.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£6,162
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
80%
Total Staff Costs
£2,146,000
Revenue Balance
£11.86M
Total Income
£9.71M
Total Expenditure
Nat: 11%
3%
Premises Costs
£4,511,000
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £6,814,000 | 70% | 57% |
| Admin & IT | £922,000 | 9% | 2% |
| Learning Resources | £480,000 | 5% | 5% |
| Premises | £267,000 | 3% | 12% |
| Energy | £255,000 | 3% | 2% |
| Agency Spend | £147,000 | 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.