School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£450,000
Total Income £14,817,000 · Total Expenditure £14,367,000 · Per Pupil £8,103.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£8,103
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
79%
Total Staff Costs
£450,000
Revenue Balance
£14.82M
Total Income
£14.37M
Total Expenditure
Nat: 11%
1%
Premises Costs
£2,933,000
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £9,648,000 | 67% | 57% |
| Admin & IT | £1,645,000 | 11% | 2% |
| Learning Resources | £447,000 | 3% | 5% |
| Premises | £208,000 | 1% | 12% |
| Energy | £463,000 | 3% | 2% |
| ICT | £262,000 | 2% | 2% |
| Agency Spend | £554,000 | 4% | — |
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.